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Trend FY03 -16 - - - -- Tread FY14 -16 Forecast Budget <br />$250,000,000 <br />$200,000,000 <br />$150,000,000 - <br />$100,000,000 <br />$50,000,000 <br />$0 <br />03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 <br />15% — <br />ro <br />U 10% <br />C= <br />a 5% e� 4 t1k; M 17� �+% M 01 O R O ID M N 1� W 'i O "i �-! 1 ' 'i <br />N N ri ei t[? _ ['e1 _ O T N N O <br />0% <br />• At a constant property tax rate, <br />property tax revenue will <br />reflect increases as assessed <br />value increases <br />• Revenues will vary if tax rate is <br />increased to cover: <br />Loss of impact fees <br />Increased debt service <br />Ongoing operating cost increases <br />(assuming continued FTE and <br />health cost increases) <br />