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General Fund Seven Year Forecast Assumptions <br />2012-13 thru 2018-19 <br />27 <br />2012-13 <br />Projected <br />2013-14 <br />Budget <br />2014-15 <br />Budget <br />2015-16 <br />Budget <br />2016-17 <br />Budget <br />2017-18 <br />Budget <br />2018-19 <br />Budget Notes <br />Sales tax 16,153 16,956 17,563 18,233 18,961 19,754 20,544 used MuniServices optimistic scenario <br />Sales tax backfill 5,437 5,948 5,953 6,140 6,367 6,535 6,714 used MuniServices optimistic scenario <br />Transaction tax 4,180 4,299 4,515 4,692 4,876 3,822 - ends 3/31/18; used optimistic scenario <br />Property tax 5.0%3.0%3.0%2.0%2.0%2.0%2013-14 reflects increase in assessed values from <br />2011-12 to 2012-13 published July 2012 <br />Utility user's tax 1.0%1.0%1.0%1.0%1.0%1.0%based on actual increases over the past 3 years <br />Business License 3.0%2.0%2.0%2.0%2.0%2.0%CPI + businesses closing & opening <br />All other revenues 1.0%1.0%1.0%1.0%1.0%1.0%conservative approach <br />Description <br />REVENUES <br /> (in thousands)