Losses Referenced in Charts

What is tied to the losses referenced in the charts in the presentation?

(Sales tax revenue 0.5% for the purpose of repair, maintenance, and improvements of streets, curbs, and sidewalks within the city.)

Reduced money available for improvements to streets, curbs and sidewalks or for bond payments for the same.

Slide 1

Street Fund Sales Tax Revenues - 2014 Projected Future Forecasted (Revised) Chart

(Sales tax revenue 0.125% revenue toward acquisition, maintenance, and utilization of the Skyline School. Any amount of additional revenue not required for the payment of the pre3viously described costs to be added to the General Fund of the City.)

Reduced money available for Community Center maintenance and operating expenses.

Slide 2

Community Center Sales Tax Revenues - 2014 Projected Future Forecasted (Revised) Chart

(Sales tax revenue 0.25% for the purpose of infrastructure improvements to the City (expires 2023).)

Reduced money available for infrastructure improvement or for bond payments for the same.

Slide 3

Infrastructure Fund Sales Tax Revenues - 2014 Projected Future Forecasted (Revised) Chart