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City Manager's <br />Proposed <br />2013 Budget <br />Overview Presented to City Council <br />October 2, 2012 <br />Key Factors In <br />City's Fiscal Health <br />• Voters approving the Use Tax in November 2012 <br />• Building activity generating an increase in <br />building permit and building use tax revenue <br />• Louisville being recognized as a great destination <br />for food and fun and the resulting sales tax <br />• Council's actions in late 2009 and early 2010 to <br />bring the City's expenditures and revenues back <br />into balance even though we had lost two of the <br />City's largest retail businesses (Sam's Club and <br />Safeway). <br />18 <br />