¹ Includes Sales Tax previously allocated to JTDC for FY08--9. Reflects rate reduction for last 2 months of FY10, last 8 months of FY12 and FY13
² Provided for comparison purposes to revenues as shown in Revenue Estimate
³ Sources: FY07-FY11 from Budget Citizen's Summary, Q-1 Total General Fund Expenditures. FY13-16 based on FY12 with 3.2% annual growth (10 year CPI-U-2.44%/Health-8%).