Sales Tax Proposal
Impact Analysis
Total Revenue Generated
Estimated 2008 City Sales Tax @ 1%				$    12,700
Estimated 2009 City Sales Tax @ 1%				$    12,891	Assumes 1.5% growth
2009 revenue available with .5% sales tax				$     6,445
Allocation to Fund 210 - Public Transportation				$     1,934	Assumes sales tax of .15%
Allocation to new Infrastructure Fund				$     4,512	Assumes sales tax of .35%
Total Allocations				$     6,445
Mill Summary				Rev
	2007	2008	2009	2009	Inc (Dec)	%
General	14.867	14.868	14.868	15.499	0.631	4.2%
Library	3.258	3.259	3.259	3.259	-	0.0%
Public Transportation	0.746	1.171	1.171	-	(1.171)	-100.0%
Recreation	0.482	0.483	0.483	0.483	-	0.0%
Bond and Interest	7.005	7.006	7.006	7.306	0.300	4.3%
	26.358	26.787	26.787	26.547	(0.240)	-0.9%