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General Fund <br />Assumptions –Five Year Projection <br />Budget Study Session <br />2010-2012 <br />Transient occupancy tax (TOT) overall growth <br />? <br />is expected to be flat in FY 2010-11 with 2% <br />growth in FY 2011-12. Current TOT rate is <br />10%. <br />Excess ERAF rebates will continue $2.5 <br />? <br />million per year through FY 2014-15. <br />General fund support for the Parking fund will <br />? <br />continue indefinitely. <br />26 <br />