City Council Agenda and Packet 2009 06 23 SP

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City of Louisville, Colorado Long-Term Financial Model Summary of Revenue Assumptions Percent of Increase or Decrease Over Prior Year Revenue Assumption200920102011201220132012015 s4 Taxes Property Tax0.4%4.1%1.0%4.0%1.0%4.9%0.9% Sales Tax-2.6%-2.0%-1.0%0.0%1.0%2.0%3.0% Use Tax - Auto-10.0%-5.0%-2.5%0.0%0.0%1.0%2.0% Use Tax - Building Materials-25.0%-15.0%10.0%20.0%50.0%0.0%0.0% Franchise Tax - Xcel Energy-15.0%5.0%1.0%2.0%3.0%4.0%5.0% Franchise Tax - Qwest3.2%2.0%2.0%3.0%3.0%4.0%4.0% Franchise Tax - Comcast Cable6.0%4.0%5.0%5.0%6.0%6.0%7.0% Specific Ownership Tax-10.0%-5.0%-2.5%0.0%0.0%1.0%2.0% Lodging Tax-25.0%-2.5%0.0%1.0%2.0%3.0%4.0% Licenses & Permits Construction Permit-40.0%-15.0%10.0%20.0%50.0%0.0%0.0% Plumbing Permit-0.8%-15.0%10.0%20.0%0.0%0.0%0.0% Heat/Air Conditioning Permit-40.0%-15.0%10.0%20.0%0.0%0.0%0.0% Electrical Permit-40.0%-15.0%10.0%20.0%0.0%0.0%0.0% Minor Permit-40.0%-15.0%10.0%20.0%0.0%0.0%0.0% Intergovernmental Revenue Highway Users Tax6.3%-2.0%-1.0%-1.0%0.0%1.0%1.0% Cigarette Tax-3.8%-2.5%-2.5%-2.5%-2.5%-2.5%-2.5% County Road and Bridge Tax4.4%0.0%0.0%0.0%0.0%0.0%0.0% Motor Vehicle Registration Tax-2.6%0.0%0.0%0.0%0.0%0.0%0.0% -8.0%-1.0%0.0%1.0%2.0%3.0%4.0% State Lottery Charges for Services Rec Center Membership Fee-3.0%-2.0%0.0%1.0%1.0%1.0%2.0% Rec Center Daily User Fees-3.0%-2.0%0.0%1.0%1.0%1.0%2.0% Rec Center Youth Activity Fees0.0%-2.0%0.0%1.0%1.0%1.0%2.0% Senior Fees-31.0%0.0%0.0%0.0%0.0%0.0%0.0% Senior Meals Contributions-12.8%0.0%0.0%0.0%0.0%0.0%0.0% Memory Square Swim Admission-6.6%25.0%0.0%0.0%0.0%0.0%0.0% Memory Square Swim Lessons-1.1%25.0%0.0%0.0%0.0%0.0%0.0% Fall Festival-27.0%0.0%0.0%0.0%0.0%0.0%0.0% Fourth of July-1.4%0.0%0.0%0.0%0.0%0.0%0.0% Coal Creek Crossing-36.6%0.0%0.0%0.0%0.0%0.0%0.0% Impact Fee - Transportation-70.1%0.0%0.0%0.0%0.0%0.0%0.0% Impact Fee - Municipal Government-7.3%0.0%0.0%0.0%0.0%0.0%0.0% Impact Fee - Library-21.4%0.0%0.0%0.0%0.0%0.0%0.0% Impact Fee - Parks and Trails-20.0%0.0%0.0%0.0%0.0%0.0%0.0% Impact Fee - Recreation-20.0%0.0%0.0%0.0%0.0%0.0%0.0% Commercial Water User Fee-26.3%3.0%3.0%3.0%3.0%3.0%3.0% Residential Water User Fee19.3%3.0%3.0%3.0%3.0%3.0%3.0% Water Tap Fees-47.5%0.0%0.0%0.0%0.0%0.0%0.0% Commercial Wastewater User Fee-8.0%3.0%3.0%3.0%3.0%3.0%3.0% Residential Wastewater User Fee-4.0%3.0%3.0%3.0%3.0%3.0%3.0% Pretreatment Fees-15.9%0.0%0.0%0.0%0.0%0.0%0.0% Sewer Tap Fees-59.7%0.0%0.0%0.0%0.0%0.0%0.0% Commercial Storm Water User Fee1.7%10.0%10.0%3.0%3.0%3.0%3.0% Residential Stormwater User Fee9.1%10.0%10.0%3.0%3.0%3.0%3.0% Golf Course Users Fee-2.5%1.5%1.5%1.5%1.5%1.5%1.5% Fines & Forfeitures Court Fines20.00%2.00%2.00%2.00%2.00%2.00%2.00%