approximately $831,000 reflects anticipated development activity and represents the primary driver of the projected increase in Other Taxes.
Sales Tax–Public Safety represents the City’s allocation of statewide sales tax revenues dedicated to local public safety purposes. This source has remained highly consistent, generating approximately $455,000 to $463,000 annually over the period shown. The FY 2026-27 budget assumes $463,000, reflecting continued stability in this revenue source.
25|Page
Made with FlippingBook - professional solution for displaying marketing and sales documents online