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0 <br />0 <br />0 <br />CITY MANAGER'S BUDGET <br />& ECONOMIC OVERVIEW <br />8.8% growth in Top 6 Revenue Sources over a 3 -Year period <br />— $147.6M (Projected FY 14/15) vs. $135.6M (FY 12/13) <br />11.5% Sales Tax growth over a 3 -Year period <br />— $43.6M (Projected FY 14/15) vs. $39.1 M (FY 12/13) <br />17.3% Hotel Visitors Tax growth over a 3 -Year period <br />— $8.8M (Projected FY 14/15) vs. $7.5M (FY 12/13) <br />Assessed Property Values have increased by 8.5% over a 3- <br />Year period <br />— $20.4B (FY 14/15) vs. $18.8B (FY 12/13) <br />41.5% growth in Building Valuation <br />— $205.OM (Projected FY 14/15) vs. $144.8M (FY 12/13) <br />Unemployment rate has significantly declined <br />— 5.0% (Mar 15) vs. 13.0% (Mar 09) <br />"Advancing in all key areas" <br />MO <br />O <br />Cn <br />M <br />55 <br />M <br />n <br />O <br />z <br />3 <br />