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Illustrative Palm Beach County Economic Model

Projected Fiscal Impact Model by Line Item

Monthly (All Departments are Consolidated)

  Total Dec' 0 Jan' 1 Feb' 1 Mar' 1 Apr' 1 May' 1 Jun' 1 Jul' 1 Aug' 1 Sep' 1 Oct' 1 Nov' 1 Dec' 1 Jan' 2 Feb' 2 Mar' 2 Apr' 2 May' 2 Jun' 2
132.9 Land Cost -4500000 -4500000                                    
141 Land Dev. Cost   -349643 -349643 -350788 -351936 -353088 -354244 -355404 -356567                      
141.21 Engineering -56426 -6993 -6993 -7016 -7039 -7062 -7085 -7108 -7131                      
143 Direct Construction Costs -14846147     -248310 -498246 -749816 -1003028 -1006311 -1009606 -1012911 -1016227 -1019554 -1079719 -1140267 -1201200 -1262520 -1122715 -808691 -492598 -174427
144 Indirect Const. Costs -593846     -9932 -19930 -29993 -40121 -40252 -40384 -40516 -40649 -40782 -43189 -45611 -48048 -50501 -44909 -32348 -19704 -6977
144.6 Maintenance Expense -28002 -2183 -2183 -2190 -2198 -2205 -2212 -2067 -1921 -1773 -1625 -1476 -1326 -1175 -1023 -870 -680 -490 -299 -106
149.9 Contingency -141066 -17482 -17482 -17539 -17597 -17654 -17712 -17770 -17828                      



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