Pacifica Bay

Housing Permit Revenue Forecast

2010
2011
2012
2013
2014
$ 1,945,923 $ 2,025,684 $ 2,115,783 $ 2,234,897 $ 2,397,445
4%
4%
6%
7%

Permit Revenue
Projected Increase

Pacica Bay Housing Permit Revenue

2010 to 2014
$2,500,000
$2,400,000
$2,300,000
$2,200,000
$2,100,000
$2,000,000
$1,900,000
1

Projected Future Housing Permit Revenue

Forecasted Increase

8%

Year
Projected Permit Revenue

2014
2015
2016
2017
2018
$ 2,397,445 $ 2,589,241 $ 2,796,380 $ 3,020,090 $ 3,261,697

Forecasted Revenue Estimates 2014 to 2018

Year
7% Increase
8% Increase

2014
2015
2016
2017
2018
$ 2,397,445 $ 2,565,266 $ 2,744,835 $ 2,936,973 $ 3,142,561
$ 2,397,445 $ 2,589,241 $ 2,796,380 $ 3,020,090 $ 3,261,697

Ildelfonso_Elmer_3D_Husing_Permits