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Genera! Fund Assumptions <br />~ Effective tax rate plus I&S increase for Collegiate Drive <br />bond <br />k 96.5% Collection rate <br />c 5% fee now in effectj <br />e 5% Decrease in sales tax <br />t 4% Decrease in hotel/motel occupancy tax <br />a 29% Decrease in Atmos ROW fees <br />` 5% Decrease in Oncor ROW fees <br />General Fund Assumptions <br />G 84% Increase in Suddenlink ROW fee (old City franchise <br />agreement expired & mandatory State agreement now in <br />effect) <br />,B 19% Decrease in building permits (PISD effect) <br />0 17% Decrease in Municipal Court fines <br />• 50% Decrease in interest earnings <br />0 Lamar County is assumed to honor the fire contract <br />0 No change in sanitation fees <br />~ <br />