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PRE-C0VID VS POST-COVID BUDGET PROJECTIONS <br />Pre-Covid <br />Projections <br />Post-Covid <br />Projections <br />$ <br />Difference <br />PROPERTY & PERSONAL PROPERTY TAX <br />Tax Rate Increase 1.63 0 (3,123,224)$ <br />Collection Rate Adjustment - Property Tax (Real/Personal)99.2%98.7%(781,147)$ <br />Collection Rate Adjustment - Motor Vehicles 99.9%99.4%(142,485)$ <br />SALES TAX <br />*Sales Tax Growth +5% -4.5% -9% (2,814,151)$ <br />TOTAL (6,861,007)$ <br />*Sales Tax projections includes Articles 39, 40 and 42 <br />Agenda Item #1 <br />Attachment A