Laserfiche WebLink
Forecast Assumptions <br /> Secured Property Taxes Transient Occupancy Taxes <br /> 14- 15 + 5.6% 14- 15 + 7% <br /> 15- 16 + 4.5% 15- 16 + 5% <br /> 16- 17 + 4.5% 16- 17 + 5% <br /> Sales Taxes Development Related Revenues <br /> 14- 15 + 4.4% 14- 15 - 26.2% <br /> 15- 16 + 4% 15- 16 - 23.2% <br /> 16- 17 + 4% 16- 17 - 8. 1 % <br /> Excess ERAF Estimates <br /> 14- 15 $5. 1 million <br /> 15- 16 $2.5 million <br /> 16- 17 $2.5 million <br /> 4 <br />