City Council Agenda and Packet 2024 07 24 - SP

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SUBJECT: 2025/2026 BUDGET RETREAT DATE: JULY 24, 2024 TABLE 1: SUMMARY OF REVENUE ASSUMPTIONS PAGE 4 OF 16 City of Louisville, Colorado Summary of Revenue Assumptions for Major Revenue Sources Year -Over -Year Percent of Change 2018 - 2030 Percent of Change Revenue Category 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Regional Consumer Price Index Average Rate of Return Taxes: Sales Tax Property Tax Use Tax - Consumer Use Tax - Auto Use Tax - Building Materials Franchise Taxes Lodging Tax Licenses & Permits: Sales & Use Tax Licenses Construction Perm rts Minor Building -Related Permits Intergovernmental Revenue: Highway Users Tax State Lottery Marijuana Tax IGA- Superior Library Charges for Services: Water User Fees Water Tap Fees Wastewater User Fees Wastewater Tap Fees Storm Water User Fees Solid Waste User Fees Recreation Center Fees Golf Course User Fees Developer Impact Fees Fines & Forfeitures: Court Fines 2.7% 1.9% 2.0% 3.5% 8.0% 5.2% 3.5% 3.3% 3.0% 3.0% 3.0% 3.0% 3.0% 1.7% 2.1% 1.4% 0.4% 1.0% 1.8% 2.3% 2.8% 3.0% 3.3% 3.5% 3.5% 3.5% 5.3% 11.8% -84% 16.3% 9.1% 74% 34% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 53.5% -9.0% 7.5% 1.1 % 8.5% -6.1 % 6.2% 14.0% 2.9% 2.9% 2.9% 2.5% 3.0% 12.9% 5.2% -16.4% 28.0% 25.0% 29.1 % -5.4% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 36.5% -14.6% -12.5% 19.0% 5.3% -3.4% -19.8% 3.5% 3.5% 3.5% 3.5% 3.5% 3.5% 246% -8.1% -184% 43.3% -12% -15.8% -33.9% 74% 16.0% -21.5% -15.1% 33.0% -1.1% - 0.4% -1.8% -4.1 % 12.4% 6.0% 3.9% -13.3% 2.4% 1.4% 1.4% 1.4% 1.5% 1.5% - 8.6% -3.8% -59.9% 48.3% 8.8% 41.2% -3.1 % 10.0% 7.5% 5.0% 5.0% 5.0% 5.0% 1.1 % 20.0% 1.0% 4.7% -78.9% 368.5% -88.3% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% - 37.2% 40.0% -15.3% 47.0% 119.9% 17.8% -59.6% -39.5% 19.8% -20.1 % -15.0% 32.2% -1.1 % 657.6% -57.8% -52.2% -14.2% 95.2% -27.9% -52.4% 22.5% 3.0% 3.0% 3.0% 3.0% 3.0% 23.9% -4.1 % -25.6% 19.9% -7.1 % -3.9% 1.4% 1.0% 1.0% 1.0% 1.0% 1.0% 1.0% - 0.7% 26.9% -13.3% 15.5% 7.2% 8.3% -15.2% 3.0% 3.0% 2.0% 2.0% 2.0% 2.0% - 3.4% 3.4% 27.3% 26.5% -1.1 % -12.7% 14.3% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 10.3% 1.1% 7.8% -0.9% 144% -11.9% 0.7% 7.7% -7.9% 0.0% 0.0% 0.0% 0.0% 9.7% -12.6% 20.6% -8.0% -1.5% -17.8% 27.5% 7.5% 7.0% 7.4% 6.4% 4.9% 4.0% - 64_6% 73 2% -24.7% 37.7% -35.7% -9.9% -31 4% 21.0% 230.1 % -14.9% -58.0% 15.5% -6 2% 6.4% 3.0% 10.4% 3.6% -12.1 % 10.5% 18.0% 9.1 % 12.5% 6.1 % 2.0% 2.0% 2.0% - 80.3% 53.8% -1.0% -31.9% -14.4% 29.6% 7.3% -12.1 % 237.7% -19.8% -61.3% 22.1 % -8.2% 6.8% 17.3% 7.2% 3.8% -6.2% 19.8% -0.1% 22.4% 13.8% 14.1% 13.1% 13.1% 1.9% 3.8% 1.5% -3.1% -5.8% 46% 5.0% 54% 52% 3.5% 3.5% 3.5% 36% 36% - 8.3% 67.3% -58.4% 85.9% 21.6% 23.9% -11.6% 15.4% 3.3% 3.1 % 3.0% 2.9% 2.9% 4.1 % 0.8% 20.0% 19.4% 3.3% 21.5% -8.6% 14.7% 3.4% 3.4% 3.5% 3.5% 3.6% 15.9% - 4.9% 57.7% -55.7% 83.0% -81.1 % 234.7% -13.3% 175.7% -10.2% -65.7% 113.5% -7.7% - 14.0% -9.4% -33.6% -19.1 % -23.4% 64.1 % -30.8% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% CITY COUNCIL COMMUNICATION 5