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SUBJECT: REVENUE ASSUMPTIONS & EXPENDITURE TARGETS <br />DATE: JULY 18, 2023 PAGE 2 OF 4 <br />Regional Consumer Price Index 2.0% 3.5% 7.7% 5.190 3.5% 3.3% <br />,overage Rate of Return 1.4% 0.4% -0.7% 1.6-0 2.3% 2.8% <br />Taxe s: <br />Sales Tax <br />Pro party Tax <br />Use Tax- CDnsumer <br />Use Tax - Auto- <br />Use Tax- Building hlaterials <br />Fro n ch ise Taxes <br />Lodging Tax <br />Licenses & Permits: <br />Sales & Use Tax Licenses <br />Construction Permits <br />Minor Building -Related Permits <br />Inter -governmental Revenue: <br />Highway Users Tax <br />State Lottery <br />tlarijuana Tax <br />IGA- Superior Library <br />Charges for 5ervioes: <br />Water User Fees <br />Water Tap Fees <br />Wastewater User Fees <br />Wastewater Tap Fees <br />Storm Water User Fees <br />Solid'Naste User Fees <br />Recreation Center Fees <br />Galf Course User Fees <br />Developer Impact Fees <br />Fines & Forfeitures: <br />Court Fines <br />3. 0 % 3.0°% 3.9°% <br />3.0 % 3.3°% 3.5°% <br />-8.4% <br />16.3% <br />9.1 % <br />10.3% <br />5.0% <br />3.5% <br />3.5% <br />3.5% <br />3.5% <br />7.5% <br />1.1 °% <br />7.3% <br />-4.7% <br />7.6% <br />2.9% <br />5.0% <br />2.4% <br />3.5% <br />-16.4% <br />28.0% <br />27.0% <br />15.1 % <br />7.0% <br />5.0% <br />5.0% <br />5.0% <br />5.0% <br />-12.5% <br />19.0°% <br />5.1 % <br />-11.4°% <br />5.0°% <br />3.5% <br />3.5% <br />3.5% <br />3.5% <br />-18.4% <br />43.3% <br />54.3% <br />-54.1 % <br />21.1 % <br />0.9% <br />-5.1) % <br />6.3% <br />-1.5% <br />-4.1 % <br />12.4°% <br />6.0% <br />-9.1)% <br />2.8% <br />2.5% <br />1.5% <br />1.5% <br />1.5% <br />-59.9% <br />45.3% <br />16.0% <br />13.2°% <br />12.5% <br />10.0% <br />7.5°% <br />5.0°% <br />5.0% <br />1.0% 4.7% -78.9% -13.0% 3.0°% 3.13% 3.0% 3.0% 3.0% <br />-15.3% 47.0°% 119.9% �4.6% -18.5% -0.4% -3.1% -35.0% -1.5% <br />s2.2% -14.2% 64.0% 48.5% 3.0°% 3.13% 3.0% 3.0°% 3.0°% <br />-25.6% <br />19.9% <br />-7.2% <br />0.5°% <br />1.0% <br />1.0% <br />1.0% <br />1.0% <br />1.0% <br />-13.3% <br />15.5% <br />7.1°% <br />-1.9% <br />3.5% <br />3.0% <br />3.0% <br />2.0% <br />2.0% <br />27.3°% <br />26.5°% <br />-1.0% <br />10.0°% <br />7.5% <br />5.0% <br />5.0% <br />5.0% <br />5.0% <br />7.3% <br />-0.9% <br />14.4% <br />-6.0% <br />7.5% <br />3.0% <br />5.0% <br />2.5% <br />3.5% <br />29.6% -8.-D% -3.0% 9.0°% 4.0°% 0.5% 1.0% 0.0% 0.2% <br />-24.7% 37.7% -35.7% 40.7% -18.7% 3.0% -30.0% 16.9% -6.6% <br />10.4°% 3.6°% -10.6% 5.5°% 17.0°% 3.4% 6.2% 4.0% 4.0% <br />-1.0% -31.9% -14.4% 93.5°% -30.0% 22.8% -39.5% 27.4°% -9.8% <br />7.2°% 3.3°% -6.3% 2.1 °% 19.2°% 12.3% 13.1 % 12.0% 12.1 % <br />-3.1% -5.8% 5.6°%F 5.9°% 6.2% 3.5% 3.5°% 3.5°% 3.5°% <br />b8.4% 35.9°% 25.3°% 4.5°% 2.9% 2.8% 2.7% 2.7°% 2.8% <br />20.0°% 19.4°% 3.3°% 5.9°% 0.1 °% 2.2°% 0.2°% 2.3°% 0.2°% <br />57.7°% -55.7% 433.6% -27.4% -14.2% 11.9% -36.0% 71.8°% -10.3% <br />.6% -19.1% -23.4% �.0% -2.5% 0.0°% 0.0°% 0.0°% 0.0°% <br />CITY COUNCIL COMMUNICATION <br />12 <br />