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<br /> ~~\ City of Redwood Ci <br /> RPd\'tp!.@j Budget Study Session <br /> OIIV ~u,," '''' 2006-2008 <br /> \~. <br /> ~_/ <br /> Budget Assumptions <br /> . Sales tax revenue: <br /> - 40/0 annual growth <br /> - The retail/cinema project opens in July 2006 <br /> - No further losses from electronically delivered software <br /> (beyond FY2006/07) <br /> . Property tax revenue increases 7.50k in FY2006/07 and <br /> 60k in FY2007/08 <br /> . "Excess ERAF" rebates continue at $1.7 million annually <br /> . No increases in supplies and services budgets in <br /> FY2006/07 and FY2007/08, other than for fuel, energy, <br /> and water <br /> . Each bargaining unit will forego one or <br /> salary increase 1 <br />