Laserfiche WebLink
Forecast Assumptions <br /> Mid-Year Budget <br />Secured Property Taxes Transient Occupancy Taxes <br />15-16 + 7.7% 15-16 + 5% <br />16-17 + 5.5% 16-17 + 5% <br />17-18 + 4.5% 17-18 + 5% <br />Sales Taxes Development Related Revenues <br />15-16 + 1% 15-16 +26.2% <br />16-17 + 2% 16-17 - 1.2% <br />17-18 + 1% 17-18 - 1.2% <br /> <br />Excess ERAF Estimates <br />15-16 $4.8 million <br />16-17 $2.5 million <br />17-18 $2.5 million