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PowerPoint 2015 0131 Winter Planning
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PowerPoint 2015 0131 Winter Planning
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2/24/2015 2:15:50 PM
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2/24/2015 2:15:30 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Staff Report
Document Date (6)
1/31/2015
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PERM
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_CC Agenda 2015 0131 SP
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General Fund Five Year Forecast Assumptions <br />2014-15 thru 2018-19 <br />REVENUES <br />(Dollars in thousands) <br />2014-15 2015-16 2016-17 2017-18 2018-19 <br />Description <br />Proj <br />Proj <br />Proj <br />Proj <br />Proj <br />Assumptions <br />Sales tax <br />191054 <br />251828 <br />271659 <br />281342 <br />29,051 <br />Muni Services Estimates <br />Sales tax backfill <br />6,514 <br />11139 <br />- <br />- <br />- <br />Backfill ends 2015-16 <br />Transaction tax <br />51974 <br />10,364 <br />10,772 <br />11,222 <br />11,690 <br />Meas HH begins 4/1/15 <br />Total sales tax % <br />13% <br />18% <br />3% <br />3% <br />3% <br />Property tax <br />0% <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 />Conservative approach <br />Business license <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 />Conservative approach <br />
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