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REVENUES <br />(Dollars in thousands) <br />2013-14 <br />2014-15 <br />2015-16 <br />2016-17 <br />2017-18 <br />2018-19 <br />2019-20 <br />Description <br />Proj <br />Proj <br />Proj <br />Proj <br />Proj <br />Proj <br />Proj <br />Assumptions <br />Sales tax <br />171654 <br />181374 <br />191147 <br />19,824 <br />20,865 <br />21,954 <br />22,833 <br />Used MuniService's <br />Sales tax backfill <br />51925 <br />61284 <br />61396 <br />61878 <br />71016 <br />71156 <br />71299 <br />Optimistic scenario; <br />Transaction tax <br />41447 <br />41567 <br />41778 <br />41997 <br />31919 <br />0 <br />0 <br />Meas.Z ends 3/31/18 <br />Property tax <br />0% <br />3% <br />2% <br />2% <br />2% <br />2% <br />Assessed value increases <br />UUT <br />1% <br />1% <br />1% <br />1% <br />1% <br />1% <br />Conservative approach <br />Business license <br />2% <br />2% <br />2% <br />2% <br />2% <br />2% <br />CPI ' <br />All Other revenues <br />1% <br />1% <br />1% <br />1% <br />1% <br />1% <br />Conservative approach <br />