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III. General Fund Update <br /> Forecast Assumptions <br /> Secured PropertyTaxes Transient OccupancyTaxes <br /> I 2- I 3 + I .4% I 2- I 3 + I 6% <br /> 13- 14 + 3.4% 13- 14 + 5.6% <br /> I 4- I 5 + 4.4% I 4- I 5 + 5% <br /> SalesTaxes Development Related Revenues <br /> I 2- I 3 + 6.3% I 2- I 3 + 8.4% <br /> I 3- I 4 + 2.5% I 3- I 4 + 7. I % <br /> I 4- I 5 + 3.2% I 4- I 5 - I 5. I % <br /> Excess ERAF estimates — phasing out (for now) <br /> FY13- 14 $2.5M � $2.OM <br /> FY I 4- I 5 $2.5 M � $0 <br /> 14 <br />