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Agenda <br />June 21, 1999 <br />Page 5 <br /> <br />Chart III <br /> <br />Local Sales Tax Revenues2 <br /> <br />Fiscal Year Local Sales Tax % Change <br /> <br />88 9,280,126 (Base) <br />89 9,083,353 (2.12) <br />90 10,192,958 12.22 <br />91 10,576,500 3.76 <br />92 10,666,202 0.85 <br />93 11,377,852 6.67 <br />94 12,267,289 7.81 <br />95 13,244,701 7.97 <br />96 13,674,466 3.24 <br />97 13,611,661 4.59 <br />98 14,574,495 7.07 <br />99 14,780,000 1.41 <br />00 17,495,000 18.37~ <br /> <br />Average years 88-98 <br /> <br />5.63 <br /> <br />Notes: *(Projected) 1. Reflects the impact of the Mills project without consideration of incentives to be paid <br /> beginning FY 2001 <br /> 2. Includes CATV~anchise taxes andABC bottle taxes <br /> <br />5 <br /> <br /> <br />