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CITY OF EVERETT FISCAL ANNEXATION ANALYSIS <br /> Exhibit 13 <br /> Estimated Core Revenues and Expenditures for City of Everett, <br /> Scenario 3 (2008-2027) <br /> $350 M <br /> $300 M -General Fund Resources <br /> — — General Fund Expenditures <br /> $250 M <br /> $200 M <br /> $150 M <br /> • Ity Tax <br /> $100 M _ <br /> Sales Tax <br /> $50 M <br /> Property Tax <br /> $0 M <br /> 2008 2010 2012 2014 2016 2018 2020 2022 2024 2026 <br /> Estimated Core Revenues and Expenditures for City of Everett, <br /> Scenario 4 (2008-2027) <br /> $350 M <br /> $300 M -General Fund Resources <br /> — — General Fund Expenditures <br /> $250 M <br /> $200 M <br /> $150M <br /> $100M <br /> $50 Mr• <br /> Property Tax <br /> e <br /> P <br /> $0 M <br /> 2008 2010 2012 2014 2016 2018 2020 2022 2024 2026 <br /> Source:Berk&Associates Analysis,2008 <br /> IL Final Report:October 2008 Page 22 <br />