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ASSUMPTIONS FOR TEN -YEAR OUTLOOK <br />•Includes recurring revenues & spending only <br />•Property Tax estimates from consultant for FY25 -26 through FY29 -30, 2.8% <br />increase thereafter <br />•Sales Tax estimates from consultant for FY25 -26 through FY26 -27, 2.8% <br />increase thereafter <br />•Inflation factor for all other revenues <br />•Labor increases based on MOU’s <br />•Orange County Fire Authority (OCFA) contract increase of 4.5% annually <br />•OC Street Car Contributions to begin as early as January 2026 <br />•Employee pension unfunded liability contributions as estimated by CalPERS are <br />rising due to shortfall in investment returns for FY22 -23 <br />•Contributions to, and uses of, the Pension Stabilization Account have been <br />included to smooth the pension debt fluctuations <br />•Inflation factors for all other revenues and spending <br />4