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REVENUE PROJECTIONS
<br />The following table summarizes the updated revenue estimates and assumptions for 2021 through
<br />2026 that have been incorporated into the 2022 Operating & Capital Budget and 2021-2026 Long -Term
<br />Financial Plan.
<br />All projections for construction -related revenue are based on forecasts by the Planning & Building
<br />Department. Construction -related revenue includes Use Tax on Building Materials, Construction
<br />Permits, Impact Fees, and Utility Tap Fees.
<br />All projections for revenue generated at the Recreation Center and Golf Course are based on forecasts
<br />by the Parks & Recreation Department. Golf Course User Fees include a consolidation of green fees,
<br />annual season passes, golf cart rentals, driving range fees, pro shop merchandise sales, daily rentals,
<br />golf lesson fees, club repair fees, and handicap fees.
<br />Projections for Solid Waste & Recycling Fees and Utility User Fees are based on forecasts by the
<br />Public Works Department.
<br />All remaining projections are based on the Finance Department's forecasts using trend analysis.
<br />Taxes:
<br />Saks Tax
<br />17,665,190
<br />18,794,760
<br />19.734.500
<br />20.425,200
<br />21140,080
<br />21.879.990
<br />11,5%
<br />7.0%
<br />5.0 %
<br />3.5%
<br />3.5%
<br />3.5 %
<br />Property Tax
<br />5.519,890
<br />6,032,350
<br />6,063.180
<br />6.261.940
<br />6.316,960
<br />6,532.680
<br />1.4%
<br />9.3%
<br />0.8%
<br />2.9%
<br />0.9%
<br />3.4%
<br />UseTax -Consumer
<br />1,749,210
<br />1,810,430
<br />1.873,790
<br />1,939.370
<br />2,007.240
<br />2.077.490
<br />5.5%
<br />3.5%
<br />3.5%
<br />3.5%
<br />3.5%
<br />3.5%
<br />Use Tax - Auto
<br />1.623.460
<br />1,914.660
<br />2,010.390
<br />2.080.750
<br />2.153570
<br />2.228.940
<br />20.0%
<br />5.0%
<br />5.0%
<br />3.5%
<br />3.5%
<br />3.5%
<br />use Tax - Budding Materials
<br />1,959,250
<br />1,532.520
<br />1.205.330
<br />1.576.940
<br />1,480.120
<br />1.382.580
<br />15.0%
<br />-21.8%
<br />-21.30%
<br />30.8%
<br />-6.1%
<br />-6.6%
<br />Franchise Taxes
<br />1,094,9&0
<br />1.116.270
<br />1.141,200
<br />1,162.970
<br />1.187.930
<br />1.213.750
<br />8.2%
<br />1.9%
<br />22%
<br />1.9%
<br />2.1%
<br />2.2%
<br />Lodging Tax
<br />255,580
<br />319.480
<br />383.380
<br />440.890
<br />484.980
<br />509.230
<br />40.0%
<br />25.0%
<br />20.0%
<br />15.0%
<br />10.0%
<br />5.0%
<br />Specific Ownership Tax
<br />283.750
<br />292.260
<br />301,030
<br />310.060
<br />319.360
<br />328.940
<br />3.0%
<br />3.0%
<br />3.0%
<br />3.0%
<br />3.0%
<br />3.0%
<br />Licenses & Permits:
<br />Sales & Use Tax Licenses
<br />86,630
<br />90.960
<br />95,St0
<br />100.290
<br />105.300
<br />110.570
<br />5.0%
<br />5.0%
<br />5.0%
<br />5.0%
<br />5.0%
<br />5.0%
<br />Construction Permos
<br />925.000
<br />790.180
<br />694.570
<br />829.800
<br />789,140
<br />749.290
<br />17.6%
<br />-14.6%
<br />-12.1%
<br />19.5%
<br />-4.9%
<br />I.1inor 5u4d6g-RetateC Permits
<br />250,010
<br />262,510
<br />275.640
<br />269.420
<br />303,890
<br />319.080
<br />-12.1%
<br />5.0%
<br />5.0%
<br />5.0%
<br />5.0%
<br />5.0%
<br />Intergovernmental Revenue:
<br />Highway Users Tax
<br />554,480
<br />619.000
<br />625,190
<br />631.440
<br />637,750
<br />fi44,130
<br />-0.8%
<br />11.6%
<br />1.0%
<br />1.0%
<br />1.0%
<br />1.00A
<br />State Lottery
<br />251.660
<br />256.590
<br />261,720
<br />266,950
<br />272.290
<br />277,740
<br />15.0%
<br />2.0%
<br />2.0%
<br />2.0%
<br />2.0%
<br />2.0%
<br />Idarquana Tax
<br />220,610
<br />242,670
<br />260.870
<br />273.910
<br />287.610
<br />301.990
<br />22.5%
<br />10.0%
<br />7.5%
<br />5.0%
<br />5.0%
<br />5.011
<br />QA-SuperiorLiVary
<br />347.650
<br />379.940
<br />383,740
<br />395,250
<br />399.200
<br />413,170
<br />-0.9%
<br />9.3%
<br />1.0%
<br />3.0%
<br />1.0%
<br />3.5%
<br />Charges for Services:
<br />:Dater User Fees
<br />5,945,660
<br />5,967.820
<br />5.967.820
<br />5,997.540
<br />6.057,480
<br />6.057,480
<br />-12.1%
<br />0.4%
<br />0.0%
<br />0.5%
<br />1.0%
<br />0.0%
<br />NaterTap Fees
<br />1.550.300
<br />702.200
<br />2.665.610
<br />4,186,350
<br />2,146,010
<br />1,568,210
<br />-27.9%
<br />-54.7%
<br />279.61/o
<br />57.1%
<br />-48.7%
<br />-26.9'=
<br />'Nastewater User Fees
<br />3,877,150
<br />3,956.050
<br />4,072.930
<br />4.213.730
<br />4,409.650
<br />4.585,670
<br />-4.7%
<br />2.0%
<br />3.0%
<br />3.5%
<br />4.6%
<br />4.0%
<br />Wastewate rTap Fees
<br />150.000
<br />60.400
<br />283.040
<br />480.660
<br />236,040
<br />147.720
<br />-38.9%
<br />-59.7%
<br />368.6%
<br />69.8%
<br />-50.9%
<br />-37.4?_
<br />Storm Water User Fees
<br />991.300
<br />1,024,290
<br />1,075,270
<br />1.135.290
<br />1.203,250
<br />1.264.270
<br />1.1%
<br />3.3%
<br />5.0%
<br />5.6%
<br />6.0%
<br />5.1%
<br />Sabel Waste User Fees
<br />1.659,340
<br />1.691,140
<br />1,667,740
<br />1.709.670
<br />1.731.920
<br />1.754,510
<br />0.5%
<br />1.9%
<br />-0.2%
<br />1.3%
<br />1.3%
<br />1.3%
<br />Recreation Center Fees
<br />2.019.900
<br />2.423.420
<br />2,470.290
<br />2,518,100
<br />2.566,880
<br />2,616.620
<br />63.6%
<br />20.0%
<br />1.9%
<br />1.9%
<br />1.9%
<br />1.9 %
<br />Golf Course User Fees
<br />2.172.910
<br />2.179,710
<br />2,222.940
<br />2,266,800
<br />2.311.540
<br />2,362.320
<br />12.5%
<br />0.3%
<br />2.0%
<br />2.0%
<br />2.0%
<br />2.2%
<br />Developer Impact Fees
<br />251,300
<br />206.840
<br />341.420
<br />581,859
<br />333,690
<br />219.550
<br />-58.8%
<br />-17.7%
<br />65.1%
<br />70.4%
<br />-42.7%
<br />-34.2%
<br />Fines & Forfeitures:
<br />Court Fines
<br />63.960
<br />60,760
<br />60,760
<br />63,800
<br />66,990
<br />70.340
<br />-25.0%
<br />-5.0%
<br />0.0%
<br />5.0%
<br />5.0%
<br />5.0%
<br />2
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