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<br /> <br />~~im~>Y°~.~ ~~~~1 l~JI®~~ll <br />• <br />lExe~ulIlVe Sua~~~~y <br />• <br />This model projects General Fund revenue for ten fiscal years. The base year represented <br />is Original FY 2004-05, then Projected FY 2005-06, and the ten projected years. Fiscal <br />years 2007-2016 are projected using the following assumptions. <br />Revenues are projected to change by the following amounts per year: <br />o Property tax at 98.5% collection rate 3.00% <br />o Industrial Payments (In Lieu) 1.00% <br />o Sales tax 2.50% <br />e Franchise Fees 2.50% <br />e Miscellaneous Taxes (Mixed Beverage Tax) 2.00% <br />® Licenses and Permits 3.00% <br />® Fines & Forfeits 3.00% <br />m Charges for Service 2.00% <br />o Parks and Recreation 2.00% <br />® Recreation. & Fitness Center 3.00% <br />o Interest 2.00% <br />Expenditures are projected using these assumptions. Each category will increase by the <br />following amounts: <br />0 <br />o Personal Services ~ 3.0 0 <br />0 Supplies 5.00% <br />o Maintenance 3.00% <br />® Capital Outlay 2.00% <br />~ No raises, 3% increase of $516,296 in year 1 equates to increased cost for of 25%. <br />(Health Insurance - 20%, TMRS - 5%, etc.) <br /> <br />• <br />2-7 <br />