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13 Attachment 4Revenue Baselines and Projection Factors ATTACHMENT 4 Type of Revenue Base Line Estimate FY 2021/22 Forecast FY 2022/23 Forecast FY 2023/24 Forecast FY 2024/25 Forecast FY 2025/26 Forecast Property Tax/VLF Backfill Current baseline set by SCC Assessor Office 2/14 2020 report 2.5% 2.5% 3% 3% 3% North 40 Property Sales Starting in 2021/22 North 40 Phase 1 Sales North 40 Phase 1 Sales 3% 3% 3% ERAF Current baseline set 50% of SCC Assessor Office February 6 2021 report $400K $400K $400K $400K $400K Sales Tax MuniServices 1/29/2021 Conservative Estimates MuniServices 1/29/2021 Conservative Estimates MuniServices 1/29/2021 Conservative Estimates MuniServices 1/29/2021 Conservative Estimates MuniServices 1/29/2021 Conservative Estimates MuniServices 1/29/2021 Conservative Estimates Sales Tax - Measure G MuniServices Date Conservative Estimates MuniServices 1/29/2021 Conservative Estimates MuniServices 1/29/2021 Conservative Estimates MuniServices 1/29/2021 Conservative Estimates MuniServices 1/29/2021 Conservative Estimates MuniServices 1/29/2021 Conservative Estimates Franchise Fee Current baseline set by FY 2020/21 Estimates 3% 3% 3% 3% 3% Transient Occupancy Tax Current baseline set by FY 2020/21 actual estimated proceeds 69% decrease from adopted budget 30% 20% 5% 5% 5% Business License Tax Current baseline set by FY 2020/21 Activities 5% 5% 0% 0% 0% Revenue Baselines and Projection Factors ATTACHMENT 4 License & Permits Current baseline set by FY 2020/21 Estimates 0% 3% 3% 3% 3% Town Services Current baseline set by FY 2020/21 Estimates 0% 3% 3% 3% 3% Fine & Forfeitures Current baseline set by FY 2020/21 Estimates Varies Varies Varies Varies Varies Interest Based on Portfolio Analysis and Current and Expected Yields during the forecast period $400K $300K $250K $250K $250K Other Sources Current baseline set by FY 2020/21 Estimates Varies Varies Varies Varies Varies