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Forecast Assumptions <br />Property TaxesTransient Occupancy Taxes <br />09-10on target09-10$2.4 M ($400,000 under budget) <br />10-11(1%) 10-11$2.45 M <br />11-12+1% 11-12$2.5 M <br />Sales TaxesDevelopment Related Revenues <br />09-10$14.3 M ($1.5 under budget)09-10$2.3 M ($853,000 under budget) <br />10-11$14.5 M10-11$2.75 M <br />11-12$15 M11-12$3.1 M <br />State impact? <br />10 <br />