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<br /> <br />@ City of Redwood City <br />:.-: l.l__, Budget Study Session <br />-- - 2008-2010 <br />~ 7. ~ <br /> <br />Budget Assumptions <br /> <br />Sales tax revenue: <br />_ 4% annual growth in FY 2008/09 and in FY 2009/10 <br />_ Additional losses from electronically delivered software <br />- Costco closes and reopens in 2008 <br /> <br />. Secured property tax revenue increases 6% in aggregate <br />in FY 2008/09 and 5% in FY 2009/10 <br /> <br />"Excess ERAF" rebates continue at $1.4 million annually <br /> <br />2% increase in supplies and services budgets in FY <br />2008/09 and 0% in FY 2009/10 <br /> <br />1? <br /> <br />6 <br />