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Forecast Assumptions: Revenues <br />Baseline Scenario Assumptions <br />•Property Tax: 3.5% <br />•Sales Tax: 2.0% <br />•Interfund Charges & Recreation Fees: <br />3.0% <br />•Other Revenues: 2.0% <br />Economic Slowdown/Recession Assumptions <br />•Property Tax: 3.0%, 2.0%, 3,0%, <br />3.2%, 3.5% <br />•Sales Tax: -5.0%, -2.0%, 2.0% <br />•Hotel & Business License Tax: -0.7%, <br />-1.0%, 2.0% <br />•Rec Fees: 0.0%, 0.0%, 3.0% <br />•Other Revenues: 2.0% <br />5