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<br /> <br />Major Budget Assumptions <br /> <br />. Sales tax revenue: <br />- 4% to 4.5% annual growth <br />- The retail/cinema project opens in January 2006 <br />- Centu ry 12 site generati ng sa les tax in FY 2006/07 <br />- No further losses from electronically delivered software <br />- Adjusted for Costco closure and reopening with a larger <br />store <br /> <br />. Property tax revenue increases 5% annually <br /> <br />. "Excess ERAF" rebates continue at $1 million annually <br /> <br />. No increases in supplies and services budgets in F <br />2005/06 and FY 2006/07 with a 2% increase <br />2007/08 <br /> <br />