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Property TaxProperty Tax In-LieuUtility User TaxResident-Derived Sales Tax (Regular)Resident-Derived Sales Tax (2018 Increase)Retail-Derived Sales Tax (Regular)Retail-Derived Sales Tax (2018 Increase)Business TaxGross RevenueCity ExpendituresNet New TotalCY1 2020 78,924$ 51,450$ -$ -$ -$ -$ -$ -$ 130,374$ -$ 130,374$ CY2 2021 175,371 114,324 - - - - - - 289,696 - 289,696 CY3 2022 200,694 130,832 35,699 19,103 28,654 47,233 70,850 8,436 541,500 (111,388) 430,112 1 2023 204,708 133,449 36,770 19,676 29,514 48,650 72,975 8,689 554,430 (114,730) 439,700 2 2024 208,802 136,118 37,873 20,266 30,399 50,110 75,164 8,949 567,682 (118,172) 449,510 3 2025212,978 138,840 39,010 20,874 31,311 51,613 77,419 9,218 581,263 (121,717) 459,546 4 2026 217,237 141,617 40,180 21,500 32,251 53,161 79,742 9,494 595,183 (125,369) 469,814 5 2027 221,582 144,449 41,385 22,145 33,218 54,756 82,134 9,779 609,450 (129,130) 480,320 6 2028 226,014 147,338 42,627 22,810 34,215 56,399 84,598 10,072 624,073 (133,004) 491,069 7 2029 230,534 150,285 43,906 23,494 23,494 58,091 58,091 10,375 598,269 (136,994) 461,275 8 2030 235,145 153,290 45,223 24,199 24,199 59,834 59,834 10,686 612,409 (141,103) 471,305 9 2031 239,848 156,356 46,580 24,925 24,925 61,629 61,629 11,006 626,897 (145,337) 481,560 10 2032 244,644 159,483 47,977 25,673 25,673 63,477 63,477 11,337 641,742 (149,697) 492,045 11 2033 249,537 162,673 49,416 26,443 26,443 65,382 65,382 11,677 656,953 (154,188) 502,765 12 2034 254,528 165,926 50,899 27,236 27,236 67,343 67,343 12,027 672,539 (158,813) 513,726 13 2035 259,619 169,245 52,426 28,053 28,053 69,363 69,363 12,388 688,511 (163,578) 524,933 14 2036 264,811 172,630 53,999 28,895 28,895 71,444 71,444 12,759 704,877 (168,485) 536,392 15 2037 270,107 176,083 55,618 29,762 29,762 73,588 73,588 13,142 721,649 (173,539) 548,110 16 2038 275,509 179,604 57,287 30,655 30,655 75,795 75,795 13,537 738,837 (178,746) 560,091 17 2039 281,020 183,196 59,006 31,574 31,574 78,069 78,069 13,943 756,451 (184,108) 572,343 18 2040 286,640 186,860 60,776 32,521 - 80,411 - 14,361 661,569 (189,631) 471,938 19 2041 292,373 190,597 62,599 33,497 - 82,824 - 14,792 676,682 (195,320) 481,361 20 2042 298,220 194,409 64,477 34,502 - 85,308 - 15,235 692,152 (201,180) 490,973 21 2043 304,185 198,298 66,411 35,537 - 87,868 - 15,693 707,991 (207,215) 500,775 22 2044310,268 202,263 68,404 36,603 - 90,504 - 16,163 724,205 (213,432) 510,774 23 2045 316,474 206,309 70,456 37,701 - 93,219 - 16,648 740,806 (219,835) 520,972 24 2046 322,803 210,435 72,570 38,832 - 96,015 - 17,148 757,803 (226,430) 531,373 TOTAL6,682,574$ 4,356,360$ 1,301,574$ 696,477$ 520,471$ 1,722,085$ 1,286,898$ 307,552$ 16,873,991$ (4,061,138)$ 12,812,853$ NPV 4.00% 3,806,030$ 2,481,145$ 708,274$ 379,000$ 339,687$ 937,102$ 839,897$ 167,360$ 9,658,495$ (2,209,938)$ 7,448,558$ Inflation Rate2.0% 2.0% 3.0% 3.0% 3.0% 3.0% 3.0%3.0%3.0% 3.0%Year25-YEAR NET NEW RECURRING FISCAL IMPACT PROJECTIONS4th + Main1- 151
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