HomeMy WebLinkAbout12-18-2012 ac lichtig b1RECEIVE D
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Lichtig, Katie SLO CITY CLERK -Sunday, December 16, 2012 1 :05 P M
Department Head s
Elke, Brigitte; Grimes, Maeve ; Goodwin, Heather ; Malicoat, Debbi e
RE : Beacon Economics Revenue Projection s
2012 11 30 - SLO Forecast Numbers .pdf; 2012 11 30 - SLO Forecast growth rates .pd f
Two attachments to the Beacon Economics' Revenue Forecast . The numbers are the same as in the main document bu t
the growth rates are presented as percentages . Knowing that this might be helpful to some I'll ask that these get adde d
to the record .
BCC : CC
Katie E . Lichti g
City Manage r
City of San Luis Obispo, C A
990 Palm Stree t
San Luis Obispo, CA 93401-324 9
805-781-7114
www .slocity .or q_
~From :Lichtig, KatieSent:Sunday, December 16, 2012 12 :49 PMTo:Department Heads
Cc : Elke, Brigitte; Grimes, Maeve ; Goodwin, Heathe rSubject:Beacon Economics Revenue Projection s
Mayor and Council :
In reviewing the agenda packet it appears that an addendum (Beacon Economics' Revenue Forecast) to the fisca l
forecast was left off . Attached is the addendum and we will have it posted as part of Agenda Correspondence tomorro w
morning . Since this is a new element it appears that it was simply overlooked when the final document was bein g
assembled . Our apologies for the administrative oversight .
BCC : C C
Katie E . Lichti g
City Manage r
City of San Luis Obispo, C A
990 Palm Stree t
San Luis Obispo, CA 93401-324 9
805-781-7114
www .slocity .or q
Goodwin, Heathe r
@from:
Sent :
To :
Cc :
Subject :
Attachments :
AGEND A
CORRESPONDENC E
Date ic9-IF .kaitem #
•
1
City of San Luis Obispo Revenue Forecast
BEACONECONO
Actual/Property Tax Utility Users Ta x
s tFiscal year Assessed Valu e Foreca Revenue Revenue
i 1997-98~,dyal $39$G,3(M 05iii:
OAS
rinsta1999 00 Actual,$2.913,841,200.501,30 0kiE7
001,1 +.:. -Actual,:$3,408,821,200 '55 .219 .000 '-
..7003.04 '. ,Actual ,$4028,111,404,$6064,60 0
fi r,.
.2005-06 $ Actual ...$4,780,445 700 ,$7,514,600 "".
:;2007-08 _ Actual ~;;.$5,716,726,,600,$8,374,20 0
2 00910 -1 Actual, <,$6,2916$4200.f
$8.574,30 0
X2021 12 P Actual 6,170,252,02f $$,367,000
4
$4
32,4039,91 36,0
2;70007,
Transien t
Occupancy Tax
Revenu e
3,002,900
Taxable sales iSales Tax Revenu e
2,040',0;09
batrr
$9283;400
Proposition 172 i Building Permit
Revenue Total Valuatio n
$$1,676,420 .._
$p 14,778 ,
47,b$8'5'9
00+2 100
4
4«4 6,
208;627 ;000 1
,042,723,0001
7,0,0o
4,7 i76
837,SO0""
r
no,!00 ;2001*476
;9 3 ,AD
4€c 407,23;7562226 30 7,650;7oi6,55 85,4 600Al
••
BEACON ECONOMIC S
I 1
Fiscal Year j Fo rreCas t
Fo cas t
997.98 .::FGPo-
Assessed Value Property Tax Transien t
Occupancy Tax
Measure V
Revenue
Building Permi t
Total Valuatio n
999-00 Aetva)
'901-02 r i"8i:dua l
-'Veran2003-04 1,;,.Actual I -
8
87
0:04
9%4%
2005-06 ", Actual '8.3 %
'2007-08 '~. Adual '"7.2%
%2009-10 'Actual .::3.0%n
%4%4%.9%
9.4%-29%
4%-4,0%2"%
SIM,2011 .32 E_.1
-2013 4 Forecast
- 2026 I6 s ` iDrefas t
'b+y~~.Uuir..,~bpii•'#...»ie~tr
7
0%.0%
7-2 9
Business Ta xUtility Users Ta x
t6%
8.0%
e.
,4%'4 .6 %
A%2.3%
14:4
City of San Luis Obispo Revenue Forecas t
Taxable Sales Sales Tax Revenu e
At -Z;%
1 .6%