Table 6: Example Funding Source Forecast, Current Dollars (Millions)
|
Fiscal Year |
CPI-U** |
Retail Sales |
Tax Rate |
Sales Tax Revenue* |
Annual % Chg. |
|---|---|---|---|---|---|
|
1990 |
5.4% |
$11,442.0 |
0.5% |
$ 57.2 |
|
|
1991 |
4.2% |
$11,918.7 |
0.5% |
$ 59.6 |
4.2% |
|
1992 |
3.0% |
$12,441.3 |
0.5% |
$ 62.2 |
4.4% |
|
1993 |
3.0% |
$13,027.5 |
0.5% |
$ 65.1 |
4.7% |
|
1994* |
2.6% |
$13,500.0 |
1.0% |
$ 135.0 |
107.3% |
|
1995 |
2.8% |
$14,720.0 |
1.0% |
$ 147.2 |
9.0% |
|
1996 |
3.0% |
$15,779.8 |
1.0% |
$ 157.8 |
7.2% |
|
1997 |
2.3% |
$16,663.5 |
1.0% |
$ 166.6 |
5.6% |
|
1998 |
1.6% |
$17,696.6 |
1.0% |
$ 177.0 |
6.2% |
|
1999 |
2.2% |
$18,846.9 |
1.0% |
$ 188.5 |
6.5% |
|
2000 |
2.3% |
$19,789.3 |
1.0% |
$ 197.9 |
5.0% |
|
2001 |
2.2% |
$20,580.8 |
1.0% |
$ 205.3 |
3.7% |
|
2002 |
2.5% |
$21,404.1 |
1.0% |
$ 212.6 |
3.6% |
|
2003 |
2.6% |
$22,260.2 |
1.0% |
$ 221.0 |
3.9% |
|
2004 |
2.7% |
$23,150.7 |
1.0% |
$ 229.9 |
4.0% |
|
2005 |
2.6% |
$24,076.7 |
1.0% |
$ 239.2 |
4.1% |
|
2006 |
2.5% |
$25,039.7 |
1.0% |
$ 248.8 |
4.0% |
|
2007 |
2.6% |
$26,041.3 |
1.0% |
$ 258.5 |
3.9% |
|
2008 |
2.6% |
$27,083.0 |
1.0% |
$ 268.7 |
4.0% |
|
2009 |
2.6% |
$28,166.3 |
1.0% |
$ 279.5 |
4.0% |
|
2010 |
2.7% |
$29,293.0 |
1.0% |
$ 290.8 |
4.0% |
|
2011 |
2.7% |
$30,464.7 |
1.0% |
$ 302.8 |
4.1% |
|
2012 |
2.6% |
$31,683.3 |
1.0% |
$ 315.3 |
4.1% |
|
2013 |
2.6% |
$32,950.6 |
1.0% |
$ 327.9 |
4.0% |
|
2014 |
2.7% |
$34,268.6 |
1.0% |
$ 341.0 |
4.0% |
|
2015 |
2.8% |
$35,639.4 |
1.0% |
$ 355.0 |
4.1% |
|
2016 |
3.0% |
$37,064.9 |
1.0% |
$ 369.6 |
4.1% |
|
2017 |
3.2% |
$38,547.5 |
1.0% |
$ 384.4 |
4.0% |
|
2018 |
3.3% |
$40,089.4 |
1.0% |
$ 400.0 |
4.1% |
|
2019 |
3.6% |
$41,693.0 |
1.0% |
$ 416.2 |
4.0% |
