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1130 <br />General Fund Assumptions <br />• Effective tax rate plus I &S increase for Collegiate Drive <br />bond <br />• 96.5% Collection rate <br />* 5% fee now in effect) <br />* 5% Decrease in sales tax <br />• 4% Decrease in hotel /motel occupancy tax <br />• 29% Decrease in Atmos ROW fees <br />• 5% Decrease in Oncor ROW fees <br />General Fund Assumptions <br />• 84% Increase in Suddenlink ROW fee (old City franchise <br />agreement expired & mandatory State agreement now in <br />effect) <br />• 19% Decrease in building permits (PISD effect) <br />• 17% Decrease in Municipal Court fines <br />• 50% Decrease in interest earnings <br />• Lamar County is assumed to honor the fire contract <br />• No change in sanitation fees <br />