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Illustrative Palm Beach County Economic Model

Projected Fiscal Impact Model by Line Item

Annual (All Departments are Consolidated)

  Total To Date 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996
Number of Settlements 1343 295 204 243 207 394                
Average Price   57121 26384 43751 48064 54500                
132.9 Land Cost -7200000 -7200000                        
141 Land Dev. Cost -14783000   -4239000 -2912000 -1489000 -1284000 -1164000 -1050000 -2645000          
142 Unit Site Work     -275000 -687000 -1100000 -300000 -150000   -1095000          
145 Landscaping & Stabilization -7710000   -1486000 -2001000 -1581000 -1066000 -806000   -770000          
146 Entrances,Signage, & Lighting -600000   -300000   -150000   -150000              
147 Amenities -7675000   -3250000 -3575000 -525000   -325000              


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