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2016/08/10 Council Agenda Packet
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2016/08/10 Council Agenda Packet
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8/26/2016 11:30:10 AM
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Council Agenda Packet
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8/10/2016
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BUDGET UPDATE # 2 <br /> PROPOSED <br /> GENERAL GOVT. 2017 BALANCING LIST <br /> 2017 2018 2019 2020 2021 <br /> Additional Revenue Forecast Changes: <br /> Property Tax 129,780 98,141 91,227 84,947 93,195 <br /> Sales Tax 1,126,765 1,160,567 916,266 516,703 98,746 <br /> B&O Tax 208,412 212,580 216,831 221,168 225,591 <br /> Utility Tax (42,179) (63,380) (57,518) (51,537) (45,437) <br /> Other Taxes 66,057 66,896 67,931 68,991 70,074 <br /> Licenses & Franchise Fees (29,701) (50,880) (55,690) (60,666) (65,809) <br /> Construction Permits 961,076 282,588 152,065 (33,042) (63,753) <br /> 3 <br />
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