|
1.8%
<br />26.4%
<br />3.6%
<br />7.3%
<br />1.8%
<br />3.1%
<br />6.4%
<br />321.8%
<br />6.3% 8.5% 0.096
<br />16.3% 1.7% 44.4%
<br />27.4% -5,095 0.0%
<br />26.7% -42.5% 33.0%
<br />- 1,195 5.0% 2.5%
<br />- 2.2% -4.5% 0.7%
<br />6.5% 2.5% 2.0%
<br />10.2% 2.5% 2.5%
<br />60.3% -53.8% 17.0%
<br />40.3% -42.596 33.0%
<br />0.0% 1.0% 1.0%
<br />19.3% -10.0% 0.0%
<br />65.1% 30.0% 15.0%
<br />25.146
<br />153.3%
<br />11.4%
<br />260.7%
<br />- 1.346
<br />0.3%
<br />2.8%
<br />85.7%
<br />42.8%
<br />0.0%
<br />- 38.6%
<br />4.4%
<br />- 53.7%
<br />2.4%
<br />2.9%
<br />0.546
<br />6.7%
<br />- 78.6%
<br />29.2% 0.0% 0.0%
<br />SUBJECT:
<br />DATE:
<br />OPEN SPACE & PARKS FUND OVERVIEW
<br />SEPTEMBER 13, 2017 PAGE 2 OF 11
<br />As can be seen from the dashboard, there are already some significant changes to
<br />some of the major revenue projections for 2017. Staff has used these new projections
<br />for 2017 to also update the revenue projections for 2018.
<br />The revenue items that impact the Open Space & Parks Fund are:
<br />Sales Tax;
<br />Consumer Use Tax;
<br />Auto Use Tax;
<br />Construction Use Tax; and
<br />Impact Fees
<br />Below is a summary of the resulting revenue assumptions for 2017 and 2018 that are
<br />used in the fund financial forecasts discussed later in this document.
<br />City of Louisville, Colorado
<br />Summary of Revenue Assumptions for Major Revenue Sources
<br />2015-2018
<br />Revenue Category
<br />Taxes,
<br />Sales Tax
<br />Property Tax
<br />Use Tax - Consumer
<br />Use Tax - Building Materials
<br />Use Tax - Auto-
<br />Franchise Taxes
<br />Lodging Tax
<br />Specific Ownership Tax
<br />Licenses & Permits:
<br />Construction Permits
<br />Minor Building -Related Permits
<br />Intergovernmental Revenue:
<br />Highway Users Tax
<br />State Lottery
<br />Marijuana Tax
<br />Charges for Services:
<br />',`nater User Fees
<br />Water Tap Fees.
<br />Wastewater User Fees
<br />Wastewater Tap Fees
<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 />2015 2016 2017 2018
<br />Actual Actual Estimate Estimate
<br />12,136,428
<br />3,061,337
<br />1,450,301
<br />1,579,782
<br />1,372,205
<br />1,080,497
<br />469,709
<br />173,891
<br />12,896,098
<br />3,559,536
<br />1,847,243
<br />2,000,321
<br />1,357, 306
<br />1,057,233
<br />500,223
<br />191,644
<br />13,992,270
<br />3,621,631
<br />1,754,880
<br />1,150,460
<br />1,425,180
<br />1,010,180
<br />512,730
<br />196,440
<br />13,992,270
<br />5,228,315
<br />1,754,880
<br />1,530,112
<br />1,460,810
<br />1,017,680
<br />527,980
<br />201,350
<br />975,696 1,564,367 722,420 845,231
<br />289,546 406,374 233,660 310,770
<br />627,419
<br />187,326
<br />65,577
<br />4,703,930
<br />2,798,805
<br />2,693,881
<br />381,700
<br />702,926
<br />1,394,851
<br />1,899,196
<br />765,971
<br />1,062,759
<br />626,946
<br />223,514
<br />113,192
<br />5,885,924
<br />7,089,743
<br />2,999,665
<br />1,376,709
<br />693,809
<br />1,399,199
<br />1,952,396
<br />1,422,245
<br />1,517,611
<br />633,220
<br />201,160
<br />147,150
<br />5,835,930
<br />4,349,697
<br />3,131,150
<br />636,780
<br />710,410
<br />1,440,000
<br />1,962, 020
<br />1,518,190
<br />325,520
<br />639,550
<br />201,160
<br />169,220
<br />5,989,830
<br />5,497,220
<br />3,243,240
<br />683,520
<br />723,185
<br />1,485.000
<br />1,950, 080
<br />1,615,170
<br />1,373,120
<br />128,974 166,668 166,670 166,670
<br />Percent of Change
<br />2016 2017 2015
<br />CITY COUNCIL COMMUNICATION
<br />10
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