Budget Year	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022
est. county tax for 2012 (assumes 2% grow annually)	9,041,150	9,221,973	9,406,412	9,594,541	9,786,432	9,982,160	10,181,803	10,385,439	10,593,148	10,805,011	11,021,111
Breakdown of Countywide Sales Tax
5 mills property tax (assumes 1% growth in AV annually)	4,287,099	4,329,970	4,373,270	4,417,003	4,461,173	4,505,785	4,550,842	4,596,351	4,642,314	4,688,738	4,735,625
AV (assumes 1% growth annually)	857,419,889	865,994,088	874,654,029	883,400,569	892,234,575	901,156,920	910,168,490	919,270,175	928,462,876	937,747,505	947,124,980
Transfer to rec fund for operations (assumes addtl $255K/yr for new center; 2% growth annually)	1,879,348	2,156,348	2,199,475	2,243,464	2,288,334	2,334,100	2,380,782	2,428,398	2,476,966	2,526,505	2,577,035
50% city share health bldg. maint.costs (assumes .5% growth annually)	184,715	185,639	186,567	187,500	188,437	189,379	190,326	191,278	192,234	193,195	194,161
est. revenue loss from motor vehicles tax (assumes 1% growth annually)	119,986	121,186	122,398	123,622	124,858	126,106	127,368	128,641	129,928	131,227	132,539
transfer to sales tax reserve	2,369,311	2,428,830	2,524,703	2,622,952	2,723,630	2,826,789	2,932,485	3,040,771	3,151,706	3,265,346	3,381,750
total countywide sales tax expenditures in general fund	8,840,459	9,221,973	9,406,412	9,594,541	9,786,432	9,982,160	10,181,803	10,385,439	10,593,148	10,805,011	11,021,111
Transfer to Sales Tax Reserve Fund	2,369,311	2,428,830	2,524,703	2,622,952	2,723,630	2,826,789	2,932,485	3,040,771	3,151,706	3,265,346	3,381,750
Sales Tax Reserve Fund Expenditures
parks and rec bldg maintenance	500,000	500,000	500,000	500,000	500,000	500,000	500,000	500,000	500,000	500,000	500,000
street maintenance	350,000	-
existing parks and rec bond payment
community health facility	1,011,443	1,013,868	1,018,718	1,020,868	1,026,188
Eagle bend Golf Course	287,350	287,450	287,600	287,500	287,450
Clinton Park / DeVictor Park/ Burroughs Creek / Skate Park	60,538	60,538	60,538	60,538	60,538	60,538	60,538	60,538	60,538
Recreation Center Debt (assume 15 yr debt)	-	-	1,241,506	1,239,915	1,244,455	1,242,555	1,243,305	1,241,618	1,242,443	1,240,643	1,241,143
expenditures from sales tax reserve in 2012	2,209,331	1,861,856	3,108,362	3,108,821	3,118,631	1,803,093	1,803,843	1,802,156	1,802,981	1,740,643	1,741,143
Reserve Fund Revenues over Reserve Fund Expenditures	159,980	566,974	(583,659)	(485,869)	(395,001)	1,023,696	1,128,642	1,238,615	1,348,725	1,524,703	1,640,607
Beginning Undesignated Fund Balance in Sales Tax Reserve Fund	1,340,003	1,499,983	2,066,957	1,483,298	997,429	602,428	1,626,124	2,754,766	3,993,382	5,342,106	6,866,809
Ending Undesignated Fund Balance in Sales Tax Reserve Fund	1,499,983	2,066,957	1,483,298	997,429	602,428	1,626,124	2,754,766	3,993,382	5,342,106	6,866,809	8,507,417