-
50,000,000
100,000,000
150,000,000
200,000,000
250,000,000
300,000,000
350,000,000
FY25 FY26 FY27 FY28 FY29 FY30 FY31 FY32 FY33 FY34 FY35 FY36 FY37 FY38 FY39 FY40 FY41 FY42 FY43 FY44 1% Sales Tax Projection
Projected revenues Projected expenditures Projected revenues w/1% sales tax Attachment A: Sales Tax Scenarios*A
ssumes budget balancing proposals of $12.8 million in expenditure reductions and just under $4.6 million in revenue enhancements. -
50,000,000
100,000,000
150,000,000
200,000,000
250,000,000
300,000,000
350,000,000
FY25 FY26 FY27 FY28 FY29 FY30 FY31 FY32 FY33 FY34 FY35 FY36 FY37 FY38 FY39 FY40 FY41 FY42 FY43 FY44
0.75% Sales Tax Projection
Projected revenues Projected expenditures Projected revenues w/0.75% sales tax Attachment A: Sales Tax Scenarios*A
ssumes budget balancing proposals of $12.8 million in expenditure reductions and just under $4.6 million in revenue enhancements. -
50,000,000
100,000,000
150,000,000
200,000,000
250,000,000
300,000,000
350,000,000
FY25 FY26 FY27 FY28 FY29 FY30 FY31 FY32 FY33 FY34 FY35 FY36 FY37 FY38 FY39 FY40 FY41 FY42 FY43 FY44
0.5% Sales Tax Projection
Projected revenues Projected expenditures Projected revenues w/0.5% sales tax Attachment A: Sales Tax Scenarios*A
ssumes budget balancing proposals of $12.8 million in expenditure reductions and just under $4.6 million in revenue enhancements.