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General Government Balancing List Overview
<br />15
<br />2024 2025 2026 2027 2028 2029 2030
<br />Revenue Forecast Changes
<br />Sales Tax 2,841,723$ 2,891,453$ 2,949,282$ 3,008,268$ 3,068,433$ 3,129,802$ 3,192,398$
<br />B&O Tax 2,657,951 738,394 2,449,667 2,362,878 2,069,011 2,360,427 3,066,032
<br />Utility Taxes 735,770 746,970 756,053 765,306 774,733 784,336 794,118
<br />COVID Relief Program Support 1,911,816 644,937
<br />COPs Grant Support 858,256 1,020,936
<br />North Sound Academy Reimbursement 410,113 213,772
<br />Animal Shelter Donations 453,280
<br />Development & Construction Fees & Permits 696,326 704,725 714,672 726,226 738,026 750,079 762,305
<br />Utilities & Transit PILOTs 642,551 653,013 663,788 674,887 686,319 698,094 710,222
<br />Rainy Day Fund 635,269
<br />Cost Allocation 716,630 738,129 760,273 779,280 794,865 810,762 826,978
<br />Miscellaneous Revenues 582,260 598,899 610,537 622,408 628,322 634,292 640,319
<br />All Other Revenue Forecast Changes 182,953 576,116 645,017 686,811 686,368 685,907 685,463
<br />Total Revenue Forecast Changes 13,324,898$ 9,527,344$ 9,549,290$ 9,626,064$ 9,446,077$ 9,853,698$ 10,677,834$
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