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Attachment 1 - Long Term Budget Forecast
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Attachment 1 - Long Term Budget Forecast
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Last modified
1/23/2018 3:41:11 PM
Creation date
1/23/2018 3:33:03 PM
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BOCC
Date
1/26/2018
Meeting Type
Special Meeting
Document Type
Agenda
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Attachment 1
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FY17 -18 Revenues <br />Other, <br />Intergovt, $8.OM, 4% <br />$17.4M, 8% <br />Fees, <br />$12.OM, 5% <br />Sales Tax, <br />$25.9M, <br />12% <br />Property <br />Tax, <br />$152.3M, <br />71% <br />Revenues by Type (mil.) <br />t Prop Tax Sales Tax - — Intergovt Fees Other <br />$225 <br />$200 <br />$175 <br />$150 <br />$125 <br />$100 <br />$75 <br />$50 <br />$25 <br />$0 <br />03 05 07 09 11 13 15 17 19 21 23 25 27 <br />• Assumes property tax rate remains at current level regardless of assessed value growth <br />7 <br />
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