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SUBJECT: REVENUE ASSUMPTIONS & EXPENDITURE TARGETS <br />DATE: JULY 23, 2021 <br />PAGE3OF5 <br />The following table from the Long -Term Financial Plan incorporates the Revenue trend <br />Dashboard and summarizes some of the more significant 2022-2026 long term revenue <br />projections. <br />Summary of Revenue Assumptions for Major Revenue Sources <br />Year -Over -Year Percent of Change <br />2018-2026 <br />Revei7ue Ca_erjorr <br />Taxes: <br />Sales Tax <br />Property Fax <br />Use -ax- Consumer <br />Use Tax - Auto <br />Use Tax -Building Materials <br />Franchise -axes <br />Lodging Tax <br />Specific Ownership Tax <br />Licenses & Permits: <br />Sales & Use Tax Licenses <br />Construction Permits <br />Minor Building -Related Permits <br />Intergovernmental Revenue: <br />Highway Users Tax <br />State Lottery <br />Marijuana -ax <br />IGA- Superior Library <br />Charges for Services: <br />Water User Fees <br />Water Tap Fees <br />Wastewater User Fees <br />Wastewater-opFees <br />Storm Water User Fees <br />Solid Waste User Fees <br />Recreation Center Fees. <br />Golf Course User Fees <br />Developer Impact Fees <br />Fines & Forfeitures: <br />Court Fines <br />2018 2019 2020 <br />Percent of Change <br />2021 2022 2023 2024 2025 2026 <br />5.3% 11.8% -8.4% <br />53.5% -9.0% 7.5% <br />12.9% 5.2% -16.4% <br />36.5% -14.6% -12.5% <br />24.6% -8.1% -18.4% <br />-0.4% -1.8% 4.1% <br />- 8.6% -3.8% -59.9% <br />45.5% -9.2% -2.0% <br />14.0% <br />1.4% <br />2.5% <br />15.6% <br />5.5% <br />6.7% <br />10.0% <br />7.0% <br />7.0% <br />-0.3% <br />3.5% <br />7.5% <br />- 14.7% <br />1.3% <br />15.4% <br />5.0% <br />5.4% <br />4.2% <br />3.5% <br />5.0% <br />-21.3% <br />1.3% <br />10.0% <br />3.0% <br />3.5% <br />2.3% <br />3.5% <br />3.5% <br />30.8% <br />1.5% <br />5.4% <br />2.5% <br />3.5% <br />0.2% <br />3.5% <br />3.5% <br />-6.1% <br />1.5% <br />5.4% <br />2.5% <br />3.5% <br />2.2% <br />3.5% <br />3.5% <br />-6.6% <br />1.5% <br />5.4% <br />2.5% <br />1.1% 20.{)% 1.0% 14.4% 5.0% 5.{}% 5.4% 5.4% 5.4% <br />- 37.2% 40.0% -15.3% 9.7% -8.4% -12.1% 19.5% -4.9% -5.0% <br />657.6% -57.8% -52.2°% -12.1% 5.0% 5.0% 5.4% 5.0% 5.0% <br />23.9% -4.1% -25.6% -4.8% <br />- 0.7% 26.9% -13.3% 15.0% <br />- 3.4% 3.4% 27.3% 14.0% <br />14.3% 1.1% 7.8 -4.9% <br />9.7% -12.6% 20.6% <br />- 64.6% 73.2% -24.7% <br />6.4% 3.4% 1 4.4% <br />-0.3% 53.8% -1.0% <br />6.8% 17.3% 7.2% <br />3.8% 1.5% -3.1% <br />-8.3°% 67.3% -5,3.4% <br />4.1% 0.8% 20.0% <br />15.9% -44.9% 57.7% <br />- 12.1% <br />-27.9% <br />-4.8°% <br />- 33.9% <br />1.1% <br />0.5% <br />55.5% <br />10.9% <br />-50.7% <br />2.0% 11.5% <br />2.0% 2.0% <br />5.0 % 2.5% <br />5.0% 1.4% <br />1.7% 2.0% <br />4.7 279.6% <br />2.7% 3.9% <br />- 59.7% 363.6% <br />3.3% 5.0% <br />1.9% -0.2% <br />19.5% 2.0% <br />1.7% 2.0% <br />- 31.3% 65.1% <br />4.6% 4.4% 4.4% <br />2.0% 2.0% 2.0% <br />2.5% 2.5% 2.5% <br />3.0% 1.4% 3.4% <br />2.4% 3.0% 2.0% <br />57.1 % 48.7% -26.9% <br />4.4% 5.4% 4.4% <br />69.8% -50.9% -37.4% <br />5.6% 6.0% 5.1% <br />1.3% 1.3% 1.3% <br />2.0% 1.9% 1.9% <br />2.0% 2.0% 2.2% <br />70.4% -42.7% -34.2% <br />- 14.0% -9.4% -33.6% -20.0 % 10. 4% 10.0% 10.0% 5.4% 5.0% <br />CITY COUNCIL COMMUNICATION <br />