The URL can be used to link to this page

12 Attachment 3 - Revenue Baseline and Projection FactorsRevenue Baselines and Projection Factors ATTACHMENT 3 Type of Revenue FY 2019/20 FY 2020/21 Forecast FY 2021/22 Forecast FY 2022/23 Forecast FY 2023/24 Forecast FY 2024/25 Forecast Property Tax/VLF Backfill Current baseline set by SCC Assessor Office 11/6/2019 report. 3% 3% 3% 3% 3% Sales Tax Current baseline set by MuniServices actual estimates per 1/10/2020 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 Current baseline set by MuniServices actual estimates per 1/10/2020 forecast. Based on Actual Forecast Based on Actual Forecast Based on Actual Forecast Based on Actual Forecast Based on Actual Forecast Franchise Fee Current baseline set by FY 2019/20 Adopted Budget. 3% 3% 3% 3% 3% Transient Occupancy Tax Current baseline set by FY 2018/19 Actual proceeds. 0% 0% 0% 0% 0% Business License Tax Current baseline set by FY 2018/19 Adopted Budget. 0% 0% 0% 0% 0% License & Permits Current baseline set by FY 2019/20 Adopted Budget. 3% 3% 3% 3% 3% Town Services Current baseline set by FY 2019/20 Adopted Budget. 3% 3% 3% 3% 3% Fine & Forfeitures Current baseline set by FY 2019/20 Adopted Budget. Varies Varies Varies Varies Varies Interest Current baseline set by FY 2019/20 Adopted Budget. 1.75% 1.75% 1.75% 1.75% 1.75% Other Sources Current baseline set by FY 2019/20 Adopted Budget. Varies Varies Varies Varies Varies