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i <br /> 7fn Summary: <br /> 0 <br /> • Real Tax Base Growth estimated to be just under 3% <br /> • 1%Sales Tax Revenue estimated to be in the 2 to 3% <br /> • range <br /> • Other Revenue increases will not be significant <br /> • School Enrollment will continue to rise(at current per pupil) increase in <br /> enrollment will cost by nearly$900,000 <br /> • Impact of Welfare Reform-Block Grants <br /> • Additional jail operations <br /> December 7,1996 <br /> Page 17 <br />