TABLE 5.68 INCOME PROJECTIONS AND CONSUMER PRICE INDEX (CPI)

HERNANDO COUNTY

1985

1990

1995

2000

2005

2010

REAL PER CAPITA INCOME:

$15,017

$16,311

$16,965

$18,618

$20,140

$21,873

PERSONAL INCOME

$825.9

$1,555.5

$2,169.4

$3,040.4

$4,303.5

$6,098.4

REAL PERSONAL INCOME:

$1,089.1

$1,674.2

$2,010.8

$2,500.9

$3,065.0

$3,701.3

(IN MILLIONS OF 1992 DOLLARS)

LABOR INCOME

$354.6

$642.0

$875.8

$1,260.4

$1,806.8

$2,519.0

NONLABOR INCOME

$471.3

$913.6

$1,293.6

$1,780.0

$2,496.7

$3,579.4

TOTAL PERSONAL INCOME

$825.9

$1,555.6

$2,169.4

$3,040.4

$4,303.5

$6,098.4

(IN MILLIONS OF CURRENT DOLLARS)

LABOR INCOME

42.9%

41.3%

40.4%

41.5%

42.0%

41.3%

NONLABOR INCOME

57.1%

58.7%

59.6%

58.5%

58.0%

58.7%

TOTAL PERSONAL INCOME

100.0%

100.0%

100.0%

100.0%

100.0%

100.0%

SOURCE: BUREAU OF ECONOMIC AND BUSINESS RESEARCH, (BEBR) LONG TERM FORECAST

FOR HERNANDO COUNTY, JULY 1998;

CONSUMER PRICE INDEX (CPI)

TAMPA BAY AREA: 1987 = 100.0

(INCLUDES HERNANDO COUNTY)

1995

1994

1993

1992

1991

1990

ALL ITEMS

129.7

126.5

124.0

119.2

116.4

111.7

ALL ITEMS - ANNUAL % CHANGE

2.5%

2.0%

4.0%

2.4%

4.2%

HOUSING

123.8

121.4

116.7

113.4

111.2

108.3

RENTERS' COSTS

118.3

115.7

111.9

108.6

105.8

102.2

HOMEOWNERS' COSTS

135.2

131.3

126.9

123.0

119.1

115.6

FOOD AND BEVERAGES

125.5

121.9

118.2

116.4

116.4

112.4

APPAREL AND UPKEEP

134.1

143.6

157.7

132.8

127.9

114.7

TRANSPORTATION

124.9

118.8

116.6

114.8

112.2

110.8

MEDICAL CARE

181.5

172.8

165.8

156.6

147.2

133.2

ENTERTAINMENT

116.2

109.9

108.6

106.6

105.8

103.3

OTHER GOODS AND SERVICES

147.6

141.4

137.9

132.8

125.9

04/26/1900

1987 = $1.00

$0.771

$0.791

$0.806

$0.839

$0.859

$0.895

SOURCE: BUREAU OF LABOR STATISTICS (BLS) THE BLS STRONGLY URGES USERS TO CONSIDER ADOPTING THE

NATIONAL AVERAGE CPI FOR USE IN ESCALATOR CLAUSES.

CONSUMER PRICE INDEX (CPI)

TAMPA BAY AREA

(INCLUDES HERNANDO COUNTY)

1999

1998

1997

1996

ALL ITEMS

141.8

137.6

134.0

131.6

ALL ITEMS - ANNUAL % CHANGE

2.8%

2.6%

1.8%

1.5%

HOUSING

135.9

132.2

129.0

126.6

RENTERS' COSTS

141.5

137.3

125.5

121.7

HOMEOWNERS' COSTS

150.4

147.1

142.2

139.1

FOOD AND BEVERAGES

139.2

133.7

131.7

129.1

APPAREL AND UPKEEP

148.7

144.1

120.0

115.1

TRANSPORTATION

128.6

124.2

127.0

127.3

MEDICAL CARE

193.7

192.1

190.5

188.7

ENTERTAINMENT

n/a

n/a

122.4

121.9

OTHER GOODS AND SERVICES

194.7

178.2

163.3

156.1

1987 = $1.00

$0.705

$0.725

$0.746

$0.760