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General Fund Expenditures v. Revenues v. Inflation PowerPoint Presentation
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General Fund Expenditures v. Revenues v. Inflation

General Fund Expenditures v. Revenues v. Inflation

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General Fund Expenditures v. Revenues v. Inflation

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  1. General Fund Expenditures v. Revenues v. Inflation

  2. General Fund Expenditures, 1990, 2000 - 2004

  3. Projected General Fund Expenditures, 2005

  4. General Fund Expenditures and Inflation, 2000 - 2004

  5. Levy Revenues v. Inflation (projected to 2015)

  6. Property Tax Revenues v. Inflation, 2003 - 2006

  7. Projected Special Tax Levy Revenues, 2005 Indigent Care & Drake Levy

  8. Stadium Fund, Annual Net Revenues, 2005 - 2032 Assume 2% Sales Tax Growth 2% Sales Tax Growth

  9. Freedom Center Garage $18.5M Stage 1 & 2 CRA Parking $5.0M FWW & Parks Decking Foundation $21M Paul Brown Stadium $455M Ball Park Parking $23.9M East Garage $16.2M CRA Intermodal Access and Infrastructure Improvements $44M Great American Ball Park $280M;Sitework, Demolition & Infrastructure $45M Hamilton County’s $940 Million Riverfront Investment, 1998 - 2005

  10. The Banks

  11. Population Proportion Change, Region, 1990 - 2000

  12. Percent Job Change - Region, 1998 - 2002