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Illustrative Palm Beach County Economic Model

Projected Fiscal Impact Model by Line Item

Monthly (All Departments are Consolidated)

  Total Nov'89 Dec'89 Jan'90 Feb'90 Mar'90 Apr'90 May'90 Jun'90 Jul'90 Aug'90 Sep'90 Oct'90
Number of Settlements 16580   2450 2450 2450 2450 2450 2450 1880        
Average Price     43 43 43 43 43 43 43        
132.9 Land Cost -132000 -132000                      
141.21 Engineering -4200 -4200                      
143 Direct Construction Costs -249825   -62456 -62457 -62456 -62456              
143.65 Tenant Improvements -45000           -6650 -6650 -6650 -6650 -6650 -6650 -5103
144.13 Architecture (product) -3000 -3000                      
148.6 Bonds & Permits -2825 -2825                      
148.7 Impact Fees -3788 -3788                      
148.9 Legal -5000 -5000                      
149.9 Contingency -5000 -119 -1034 -1034 -1034 -1034 -110 -110 -110 -110 -110 -110 -84


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