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Summary of Revenue Assumptions
<br /> 2012 2013 Percent of Increase(Decrease)Over Prior Year
<br /> Revenue Category Actual Estimate 2013 2014 2015 2016 2017 2018
<br /> Taxes: _
<br /> Property Tax _I 2,893,323 2,927,370 1.2% 4.9% 2.5% 4.1% 1.6% 3.8%
<br /> Sales Tax 9,833,174 10,324,840 5.0% 3.0% 3.0% 3.0% 3.0% 3.0%
<br /> Use Tax-Consumer 1 1,203,259 1,263,420 5.0% 3.0% 2.0% 1.0% 1.0% 1.0%
<br /> Use Tax-Auto _ 974,711 1,072,180 10.0% 5.0% 5.0% 3.0% 3.0% 3.0%
<br /> Use Tax-Building Materials 853,168 1,169,850 37.1% -50.4% 10.4% -9.4% 23.8% -53.6%
<br /> Franchise Taxes 994,448 1,006,290 1.2% -2.2% -1.5% 0.6% 0.6% 0.6%
<br /> Specific Ownership Tax 138,074 141,530 2.5% 0.0% 0.0% 0.0% 0.0% 0.0%
<br /> Lodging Tax 365,883 356,740 -2.5% 0.0% 0.0% 0.0% 0.0% 0.0%
<br /> ■
<br /> Licenses 8 Permits:
<br /> Construction Permits 633.184 879,910 39.0% -58.1% 271.1% -8.3% 2.3% -65.0%
<br /> Minor Building-Related Permits 227,257 158,000 -30.5% 5.4% 3.6% 0.0% 0.0% 0.0%
<br /> Intergovernmental Revenue: _
<br /> Highway Users Tax 598,158 591,000 -1.2% 0.0% 0.0% 0.0% 0.0% 0.0%
<br /> State Lottery 184,095 184,090 0.0% 5.0% 5.0% 3.0% 3.0% 3.0%
<br /> I
<br /> Charges for Services: _
<br /> Recreation Center Fees 1,825,278 1,846,980 1.2% -1.1% -0.1% 0.1% 0.1% 0.0%
<br /> Impact Fees -I 900,922 1,118,850 24.2% -34.6% 49.1% -57.8% 5.4% -50.1%
<br /> Water User Fees I 5,162,986 4,641,120 -10.1% 9.9% 9.9% 9.9% 9.9% 9.9%
<br /> Water Tap Fees 3,590,406 4,028,930 12.2% -60.0% -50.0% 25.0% -85.0% 0.0%
<br /> Wastewater User Fees _ 1,854,052 1,888,720 1.9% 9.9% 9.9% 9.9% 9.9% 10.0%
<br /> Wastewater Tap Fees 492,195 590,830 20.0°%° -60.0% -50.0% 25.0% -85.0% 0.0%
<br /> Storm Water User Fees 518,701 526,480 1.5% 10.0% 10.0% 10.0% 10.0% 10.0%
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<br /> Solid Waste User Fees 1,086,913 1,130,390 4.0% 3.0% 3.0% 3.0% 3.0% 3.0%
<br /> Fines&Forfeitures I II I I I I I
<br /> Court Fines I 165,042 169,170 2.5% 1.0% 1.0% 2.0% 2.0% 2.0%
<br /> III.
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