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<br />Assumptions - Revenues <br /> <br />Property tax at 97.5% collection rate <br />(FY 2008-09 growth rate based on supplemental roll through February. <br />Fiscal years 2010-2019 percentage based on historical growth rate) <br />Industrial Payments (In Lieu) <br />(FY 2008-09 growth rate based on new contracts-62% vs 53%, <br />and new construction that is scheduled to roll up to the 62% calculation.) <br /> <br />Sales tax <br />Franchise Fees <br />Miscellaneous Taxes (Mixed Beverage Tax) <br />Licenses and Permits <br />Fines & Forfeits <br />Charges for Service <br />Parks and Recreation <br />Recreation & Fitness Center <br />Interest Earnings <br />(FY 2008-09 decline based on current economic conditions <br />and the decline in the overnight rate) <br /> <br />4.00% <br /> <br />1.00% <br /> <br />3.00% <br />2.50% <br />2.00% <br />2.00% <br />3.00% <br />2.00% <br />2.00% <br />2.00% <br />2.00% <br />