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Forecast Assumptions <br />• Sales Tax Revenue: +5.0% in 2012, +3.5% in 2013, <br />annual average of +3.0% for 2014 through 2017. <br />• Property Tax Revenue: -2.2% in 2012, +1.3% in <br />2013, annual average +3.4% for 2014 through 2017. <br />• Consumer Use Tax: +50.0% in 2012, +3.0% in <br />2013, annual average of +1.3% for 2014 through <br />2017. <br />• Building Use Tax: +66.8% in 2012, - 47.0% in 2013, <br />annual average of - 12.0% for 2014 through 2017. <br />11 <br />Forecast Assumptions <br />• Water & Wastewater User Fees: +6.0% water rate <br />increase and 4.0% wastewater rate increase for <br />years 2013through 2017. No increases in Storm <br />Water rates. <br />• Employee Salaries & Wages: +3.6% annual <br />average from 2013 through 2017. <br />• Employee Benefits +6.1 % annual average from <br />2013 through 2017. <br />iota' Veneral runs revenues *1.0 0 TrUrrl zu 1 <br />through 2017. <br />• Total General Fund Expenditures +2.6% from 2011 <br />through 2017. <br />6 <br />