Laserfiche WebLink
V. General Fund Projections <br />Forecast Assumptions <br />Secured Property TaxesTransient Occupancy Taxes <br />10-11on target10-11+ 16% over budget <br />11-12+ 1%11-12+ 4% <br />12-13+ 2%12-13+ 4% <br />Sales TaxesDevelopment Related Revenues <br />10-11+ 5.5% over budget10-1116.8% below budget ($462,000) <br />11-12+ 2%11-12+ 17.8% <br />12-13+ 2.3%12-13+ 12.3% <br />21 <br />