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Regional Consumer Price Index ?.A% 2.7% 1.9°% 1.2°% 1.9°% 2.1°% 2.5°% 2.8°% 3.4% 3. <br />Average Rate of Return J 1.1°% 1.7% 2.1°% 1.0°% 0.8°% 1.0°% 1.5°% 2.0% 2.5% 3.4% <br />Taxes; <br />Sales Tax <br />13.2% <br />5.3% <br />11.8%-13.0°% <br />7.0°% <br />5.0°% <br />3.5% <br />3.5% <br />3.5% <br />3.5% <br />Property Tax <br />1.8% <br />53.5% <br />-9.0°% 4.2% <br />0.7°% <br />5.0°% <br />1.0°% <br />3.0°% <br />1.0% <br />3.0% <br />UseTax- Consumer <br />-9.7°% <br />12.9% <br />5.2%-25.0°% <br />15.10% <br />14.0°% <br />5.10% <br />5.0°% <br />5.4% <br />5.0"% <br />Use Tax - Auto <br />9.7% <br />36.5% <br />-14.6°% -25.0 °% <br />15.4% <br />14.4% <br />5.4% <br />5.4% <br />5.4% <br />5.4% <br />Use Tax -Building tlaterials <br />-.9°% <br />24.6% <br />-9.1"% -9.2°% <br />0.1% <br />-35.4"% <br />-25.7"% <br />-2.0% <br />-2.0°% <br />-2.0°% <br />Fran ch ise Taxes <br />2.0% <br />-0.4% <br />-1.9% -2.9°% <br />-0.9°% <br />0.5% <br />1.4% <br />1.5% <br />1.5% <br />1.5% <br />Lodging Tax <br />3.3°% <br />-60.0°% <br />25.4% <br />25.0°% <br />10.0°% <br />5.4% <br />5.4% <br />5.4% <br />Specific Ownership Tax <br />11.0% <br />45.5% <br />�.2% -20.0% <br />10.0% <br />5.0% <br />3.0% <br />3.0% <br />3.0% <br />3.0% <br />Licenses & Permits; <br />Sales & Use Tax Licenses <br />16.9% <br />1.1 % <br />24.4% 15.ff% <br />14.4% <br />5.4% <br />5.4% <br />5.4% <br />5.4% <br />5.4% <br />Construction Permits <br />-32.5% <br />-37.2% <br />44.4% -1.1°% <br />14.1% <br />-32.1"% <br />-16.1"% <br />-3.1"% <br />-2.0°% <br />-2.0°% <br />tlinar Building -Related Permits <br />_54.2°% <br />657.6"% <br />-57.8°%-58.0°% <br />5.4% <br />5.{)% <br />5.0% <br />5.0% <br />5.4% <br />5.4% <br />Intergovernmental Revenue: <br />High%Yay Users -ax <br />0.9% <br />23.9% <br />-4.1 %-29.7°% <br />5.4% <br />2.0°% <br />1.0°% <br />1.0°% <br />1.0% <br />1.0% <br />State Lottery <br />-10.3°% <br />-0.7°% <br />26.9%-25.0°% <br />24.10% <br />10.0°% <br />5.0°% <br />2.0°% <br />2.0°% <br />2.0°% <br />Marijuana -ax <br />25.1 % <br />_ .A% <br />3.4% 15.4% <br />5.0°% <br />3.0°% <br />2.0°% <br />2.0°% <br />2.0% <br />2.0% <br />IGA- SuperiorLibrary <br />0.9% <br />10.3% <br />1.1% 7.8% <br />1.0% <br />5.0% <br />1.0% <br />3.0% <br />1.0% <br />3.0% <br />Charges for Services; <br />Water User Fees <br />­d.6% <br />9.7% <br />-12.6% -1.1 % <br />7.9% <br />3.5% <br />6.9% <br />5.9% <br />2.9% <br />3.7% <br />Water Tap Fees <br />- 4.3°% <br />-64.6% <br />73.2% -12.6% <br />24.4% <br />-91.3"% <br />-55.8°% <br />-47.1°% <br />0.4% <br />0.4% <br />Wastewater User Fees <br />12.2% <br />6.4% <br />3.0% 1.6% <br />2.9% <br />4.4% <br />5.0% <br />5.7% <br />4.3% <br />5.8% <br />Wastewater-aF Fees <br />-U.5% <br />-W.3"% <br />53.8% 70.4% <br />-24.4"% <br />-91.7°% <br />234.6°% <br />-47.1°% <br />0.0% <br />0.0% <br />Storm Water User Fees <br />5.2% <br />6.3% <br />17.3% -1.5% <br />9.3% <br />7.7% <br />4.7% <br />5.4% <br />6.8% <br />8.3% <br />Solid Waste User Fees <br />4.8% <br />3.3% <br />1.5% -4.6 % <br />1.3% <br />1.3% <br />-0.5°% <br />1.3% <br />1.3% <br />1.3°% <br />Recreation Center Fees <br />-0.9°% <br />-.3% <br />67.3%-51.5°% <br />37.5% <br />22.7% <br />12.0% <br />7.1% <br />4.3°% <br />4.1°% <br />Golf Course User Fees <br />8.0% <br />4.1 % <br />0.8% 0.4% <br />4.9% <br />2.9% <br />2.9% <br />3.0% <br />3.0°% <br />3.0°% <br />Developer Impact Fees <br />-60.1°% <br />15.9% <br />-44.9°% 70.7% <br />0.1% <br />-82.7°% <br />-Z0.6% <br />-14.3°% <br />0.0°% <br />0.0°% <br />Fines & Forfeitures; <br />Court Fines <br />-1.2°% <br />-14.0°% <br />-9.4°%-25.0°% <br />20.0% <br />10.0% <br />0.0% <br />0.0°% <br />0.0°% <br />0.0°% <br />All projections for construction -related revenue are based on forecasts by the Planning & <br />Building Department. Construction -related revenue includes Use Tax on Building <br />Materials, Construction Permits, Impact Fees, and Utility Tap Fees. <br />All projections for the revenue generated at Recreation Center and Golf Course are based <br />on forecasts by the Parks & Recreation Department. Golf Course User Fees include a <br />consolidation of green fees, annual season passes, golf cart rentals, driving range fees, <br />pro shop merchandise sales, daily rentals, golf lesson fees, club repair fees, and handicap <br />fees. <br />13 <br />