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4 <br />Local Economic Conditions <br />•Property tax <br />•2018-19 budget reflects 4.5% increase from 2017-18 and a 3.2% increase from 2016-17 <br />•assume 2% increase for subsequent years <br />•Sales tax <br />•Overall increase of 1.7% in 2018-19 from 2017-18 <br />•Revenues increasing but pace of growth has slowed <br />•General retail and construction continuing to increase <br />•Measure HH sales tax through March 2045 <br />•Utility Users tax <br />•Projections show overall slight decrease in 2018-19 0.6% from 2017-18 <br />•Subsequent years minimal growth from 0.4% to 1% due to Cable TV and Telephone <br />(landlines)