Assumptions:
	.50 sales tax
	.20 for transit
	.30 for infrastructure and equipment
	10 year sunset
	November election; April effective date; June 30 initial collections (7months of collections); March 31, 2019 sunset - 2019 receipts for 5 months
	2% annual sales tax growth
	Base year 1-cent sales tax generates 12,891,000
		2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019
	Transit	1,503,950	2,629,764	2,682,359	2,736,006	2,790,727	2,846,541	2,903,472	2,961,541	3,020,772	3,081,188	1,309,505
	I & E	2,255,925	3,944,646	4,023,539	4,104,010	4,186,090	4,269,812	4,355,208	4,442,312	4,531,158	4,621,781	1,964,257
	Total	3,759,875	6,574,410	6,705,898	6,840,016	6,976,816	7,116,353	7,258,680	7,403,853	7,551,931	7,702,969	3,273,762
	.30 for infrastructure and equipment
	Total avail.	2,255,925	3,944,646	4,023,539	4,104,010	4,186,090	4,269,812	4,355,208	4,442,312	4,531,158	4,621,781	1,964,257
	10-year total:	42,698,738
Fire Equipment		500,000	500,000	500,000	500,000	500,000	500,000	500,000	500,000	500,000	500,000	500,000
Burroughs Creek		350,000
Res. Street Maint. And Sidewalks*		500,000	500,000	500,000	500,000	500,000	500,000	500,000	500,000	500,000	500,000	500,000
Avail for reconst.		905,925	2,944,646	3,023,539	3,104,010	3,186,090	3,269,812	3,355,208	3,442,312	3,531,158	3,621,781	964,257
	10-year total:	31,348,738
				*Residential street maint includes brick streets, construction of sidewalks to fill gaps, mill and overlay, and curb and gutter
	Potential Major Reconstruction Candidates:
		15th Street	Iowa to Crestline		4,800,000
			Crestline to Kasold		2,800,000
		Kasold	BBP to Harvard		4,100,000
			Harvard to 6th		4,000,000
		19th Street	Naismith to Iowa		3,200,000
		Wakarusa	18th to BBP		2,700,000
		5th and Maple Pump Station			5,000,000
			Total Potential Projects:		26,600,000
			Remaining for Expenditure:		4,748,738