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Attachment 3- Revenue ProjectionRevenue Baselines and Projection Factors ATTACHMENT 3 Type of Revenue FY 2022/23 Estimates Baseline FY 2023/24 Forecast FY 2024/25 Forecast FY 2025/26 Forecast FY 2026/27 Forecast FY 2027/28 Forecast Property Tax/VLF Backfill Current baseline set by SCC Assessor Office November 2022 report 3% 3% 3% 3% 3% ERAF Current baseline set 70% of SCC Assessor Office November 2022 report $400K $400K $400K $400K $400K Sales Tax MuniServices January 2023 Most Likely Estimates MuniServices January 2023 Most Likely Estimates MuniServices January 2023 Most Likely Estimates MuniServices January 2023 Most Likely Estimates MuniServices January 2023 Most Likely Estimates MuniServices January 2023 Most Likely Estimates Sales Tax - Measure G MuniServices January 2023 Most Likely Estimates MuniServices January 2023 Most Likely Estimates MuniServices January 2023 Most Likely Estimates MuniServices January 2023 Most Likely Estimates MuniServices January 2023 Most Likely Estimates MuniServices January 2023 Most Likely Estimates Franchise Fee Current baseline set by FY 2022/23 Estimates 3% 3% 3% 3% 3% Transient Occupancy Tax Current baseline set by FY 2022/23 Estimates 5% 3% 3% 3% 3% Business License Tax Current baseline set by FY 2022/23 Estimates 2% 2% 2% 2% 2% License & Permits Current baseline set by FY 2022/23 Estimates 3% 3% 3% 3% 3% Town Services Current baseline set by FY 2022/23 Estimates 3% 3% 3% 3% 3% Revenue Baselines and Projection Factors ATTACHMENT 3 Type of Revenue FY 2022/23 Estimates Baseline FY 2023/24 Forecast FY 2024/25 Forecast FY 2025/26 Forecast FY 2026/27 Forecast FY 2027/28 Forecast Fine & Forfeitures Current baseline set by FY 2022/23 Estimates Varies Varies Varies Varies Varies Interest Current baseline set by FY 2021/22 Actuals 1% 1% 1% 1% 1% Other Sources Current baseline set by FY 2022/23 Estimates Varies Varies Varies Varies Varies