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II. General Fund Update <br /> Forecast Assumptions <br /> Secured Property Taxes Transient Occupancy Taxes <br /> I I- I 2 I.3 % under budget I I- I 2 I 8% over budget <br /> I 2- I 3 + 2% I 2- I 3 + I 6% <br /> 13-14 + 2% 13-14 + 4% <br /> Sales Taxes Development Related Revenues <br /> I I- I 2 4.3 % over budget I I- I 2 7% under budget <br /> I 2- I 3 + 2.3 % I 2- I 3 + 2% <br /> I 3- I 4 + 3.5% I 3- I 4 + 6.7% <br /> 13 <br />