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Attachment 3- Revenue ProjectionRevenue Baselines and Projection Factors ATTACHMENT 3 Type of Revenue Base Line Estimate FY 2022/23 Forecast FY 2023/24 Forecast FY 2024/25 Forecast FY 2025/26 Forecast FY 2026/27 Forecast Property Tax/VLF Backfill Current baseline set by SCC Assessor Office 2/4 2022 report 3% 3% 3% 3% 3% North 40 Property Sales Starting in 2021/22 North 40 Phase 1 Sales 3% 3% 3% 3% ERAF Current baseline set 70% of SCC Assessor Office 2/4 2022 report $400K $400K $400K $400K $400K Sales Tax MuniServices 1/11/2022 Most Likely Estimates MuniServices 1/11/2022 Most Likely Estimates MuniServices 1/11/2022 Most Likely Estimates MuniServices 1/11/2022 Most Likely Estimates MuniServices 1/11/2022 Most Likely Estimates MuniServices 1/11/2022 Most Likely Estimates Sales Tax - Measure G MuniServices 1/11/2022 Most Likely Estimates MuniServices 1/11/2022 Most Likely Estimates MuniServices 1/11/2022 Most Likely Estimates MuniServices 1/11/2022 Most Likely Estimates MuniServices 1/11/2022 Most Likely Estimates MuniServices 1/11/2022 Most Likely Estimates Franchise Fee Current baseline set by FY 2021/22 Estimates 3% 3% 3% 3% 3% Transient Occupancy Tax Current baseline set by FY 2021/22 actual estimated proceeds 3% 3% 3% 3% 3% Business License Tax Current baseline set by FY 2021/22 Estimates 5% 5% 0% 0% 0% License & Permits Current baseline set by FY 2021/22 Estimates 3% 3% 3% 3% 3% Revenue Baselines and Projection Factors ATTACHMENT 3 Town Services Current baseline set by FY 2021/22 Estimates 3% 3% 3% 3% 3% Fine & Forfeitures Current baseline set by FY 2021/22 Estimates Varies Varies Varies Varies Varies Interest Based on Portfolio Analysis and Current and Expected Yields during the forecast period $217K $222K $227K $232K $237K Other Sources Current baseline set by FY 2021/22 Estimates Varies Varies Varies Varies Varies