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Growth in Current Revenues <br />■ Proposition 1A Property Tax Obligation Ends - <br />$1.2 Million <br />■ Unsecured Property Tax - 7.5% Increase <br />■ Sales Tax - 2.5% Increase <br />■ Real Property Transfer Tax — 6% Decline <br />■ 911 Fee — 2.93% CPI Increase <br />■ UUT and Franchise Fees - Ranging From 1% to 4% <br />Balancing the Budget with Other Sources <br />■ $500k Repayment from RDA Joint Project Area <br />■ $4.37 million borrowed and outstanding in the <br />Joint Project Area and owing to the General Fund <br />$495k in Various Other Loans/Advances <br />91 <br />