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Attachment 03Revenue Baselines and Projection Factors ATTACHMENT 3 Type of Revenue FY 2018/19 FY 2019/20 Forecast FY 2020/21 Forecast FY 2021/22 Forecast FY 2022/23 Forecast FY 2023/24 Forecast Property Tax/VLF Backfill Current baseline set by SCC Assessor Office 11/7/2018 report. 3% 3% 3% 3% 3% Sales Tax Current baseline set by MuniServices actual estimates per 2/5/2019 forecast. Based on Actual Forecast Based on Actual Forecast Based on Actual Forecast Based on Actual Forecast Based on Actual Forecast Sales Tax - Measure G $200,000 anticipated in FY 2018/19 1% 1% 1% 1% 1% Franchise Fee Current baseline set by FY 2018/19 Adopted Budget 3% 3% 3% 3% 3% Transient Occupancy Tax Current baseline set by FY 2018/19 Adopted Budget. $350,00 addition based on current trend. 1% 1% 1% 1% 1% Business License Tax Current baseline set by FY 2018/19 Adopted Budget. 0% 0% 0% 0% 0% License & Permits Current baseline set by FY 2018/19 Adopted Budget. 3% 3% 3% 3% 3% Town Services Current baseline set by FY 2018/19 Adopted Budget. 3% 3% 3% 3% 3% Fine & Forfeitures Current baseline set by FY 2018/19 Adopted Budget. Varies Varies Varies Varies Varies Interest Current baseline set by FY 2018/19 Adopted Budget. 1% 1% 1% 1% 1% Other Sources Current baseline set by FY 2018/19 Adopted Budget. Varies Varies Varies Varies Varies