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Forecast Assumptions <br /> Secured Property Taxes Transient Occupancy Taxes <br /> 13- 14 + 8% 13- 14 + 13% <br /> 14- 15 + 4.5% 14- 15 + 8% <br /> 15- 16 + 4.5% 15- 16 + 5% <br /> Sales Taxes Development Related Revenues <br /> 13- 14 + 1 .8% / -3.6% 13- 14 + 4.2% <br /> 14- 15 + 3.4% 14- 15 - 8% <br /> 15- 16 + 3.6% 15- 16 - 14% <br /> Excess ERAF estimates <br /> FY 13- 14 $4.6M <br /> FY 14- 15 $2.5M <br /> FY 15- 16 $2.5M <br /> 13 <br />