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<br /> Forecast Assump tions Tab
<br /> REVENUES AND SOURCES ADOPTED
<br /> ACCTTYPE KEY ASSUMPTIONS 2021A 20228 2023F 2024F 2025F 2026F
<br /> 101-PROPERTY TAX-CURRENT From tax calculations above(total valuation 2%growth x collection 155,926,925 165,001,124 170,081,586 174,011,358 177,491,585 381,512,895
<br /> 7 CUSTOM x tax rate). 170,081,586 174,011,358 177,491,585 181,512,895
<br /> INFLAIION
<br /> POPULATION&INFLATION 2.2% 5.8% 3.1% 2.3% 2.0% 2.3%
<br /> 5-YEAR AVG.ANNUALS _
<br /> 102-3-YEARANNUALAVG.%TREND m tax calculations above(total valuation 2%growth x collection 11,580,836 10,339,468 10,631,673 10,877,320 11,094,866 10,841,958
<br /> 3-YEAR ANNUAL AVG.%TREND
<br /> 11 FLAT te x tax rate). 10,631,673 10,877,320 11,094,866 10,841,958
<br /> 11.0 -10.7% 2.8% 2-3% 2.0% -2.3%
<br /> 0.0% 0.04'. 0.0% 0.0%
<br /> 03.01-GROSS RECEIPTS 73,781 82,400 86,069 89,900 93,903 98,084
<br /> Privilege✓';cense,license admin and late fees;Use S•year%overage,
<br /> 515-YEAR ANNUAL AVG.%TREND 1 82,404 86,069 89,900 93,9Q3
<br /> -16.3% 11.7% 4.5% 4.5% 4.5% 4.5%
<br /> ox%j 0.0%1 0.0%1 0.0%
<br /> 03.02-OTHER TAXES Use 5-year%avemge. 21,575 26,050 24,415 1 22,883 21,446 20,100
<br /> 515-YEAR ANNUAL AVG.%TREND 1 26,0501 24,415 f 22,883 21,446
<br /> 4.5% 20.7% -6.3% -6.3% -6.3% -6.3%
<br /> -. - -
<br /> 0.0%1 0.0%1 0.0% 4.0%
<br /> 04-DELINQUENT TAXES/INTERESTJPENALTIES Use 5-year%avemQe. 2,027,853 1,778,000 1,788,316 1,798,692 f 1,809,129 1,819,fi26
<br /> ,
<br /> 515-YEAR ANNUAL AVG.%TREND � 1,778,000 1,788,316 1,798,692 1,809,129
<br /> 29.7% -12.3% 0.6% 0.6% 0.6% 0.6%
<br /> 0.0% 0.0%1 0.0%1 0,0%
<br /> 05-ANIMAL TAX 146,965 185,000 179,955 175,048 170,274 165,631
<br /> Use S-year%a-aye
<br /> 515-YEAR ANNUAL AVG.%TREND 185,000 179,955 175,048 170,274
<br /> -11.9% 25.9% -2.7% -2.7% -2.7% -2.7%
<br /> ... 6-Scenario Options 7-Forecast Assumptions 7a-2021-22 Estimate 7b-Forecasting Indicators 8-Statistical Analysis 9-Trend Analysis-Acct Type 10-Trend Analysis-Dept I 11-Revs-Exps-T... @ ,
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<br /> NORTH CAROLINA
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