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Table of Contents <br /> 1. INTRODUCTION 1 <br /> Study Overview 1 <br /> Background 1 <br /> Key Findings 2 <br /> Report Organization 4 <br /> 2. ECONOMIC AND FISCAL ENVIRONMENT 5 <br /> Pleasanton Socioeconomic Overview 5 <br /> Recent Economic Trends 6 <br /> General Fund Budgetary Trends 7 <br /> Role of State Budget 11 <br /> 3. PROJECTIONS OF FUTURE GROWTH 12 <br /> Land Use Forecasting Methodology and Projections 12 <br /> Population, and Employment Projections 15 <br /> 4. FISCAL IMPACT METHODOLOGY AND KEY ASSUMPTIONS 19 <br /> Methodological Overview 19 <br /> Key Demographic and Market Assumptions 21 <br /> 5. GENERAL FUND REVENUES 25 <br /> Property Tax 25 <br /> Property Tax In Lieu of VLF 25 <br /> Document Transfer Tax 25 <br /> Sales Tax 29 <br /> Business Licenses 32 <br /> Hotel and Motel Tax 32 <br /> Licenses, Permits, and Franchise Fees and Fines and Forfeitures 32 <br /> Miscellaneous Revenue 32 <br /> 6. GENERAL FUND EXPENDITURES 35 <br /> General Government 35 <br /> Community Development 35 <br /> Police 37 <br /> Fire 40 <br /> Operations Services Department 43 <br /> Community Services 48 <br />