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General Fund 5 -Year <br /> Revenue Forecast Assumptions <br /> FY 2013 FY 2014 FY 2015 <br /> Property Tax 1.5% 1.5% 1.5% <br /> Sales Tax 2.0% 3.0% 3.0% <br /> Franchise Fees 1.0% 2.0% 2.0% <br /> Utility Users Tax 1.0% 1.0% 1.0% <br /> 911 Tax 1.0% 1.0% 1.0% <br /> Business License Tax 1.0% 2.0% 2.0% <br /> Service Revenues 1.0% 1.0% 1.0% <br /> Other Revenues 0.0% 0.0% 0.0% <br /> :Conservative growth estimates — reflect slow economic recovery <br /> :- Anticipate increased growth in future years as economy recovers <br /> :-FY 2013+ does not assume allocation to reserve <br /> 14 <br />