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State of the County presentation - PowerPoint PPT Presentation


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General Fund Expenditures v. Revenues v. Inflation General Fund Expenditures, 1990, 2000 - 2004 Projected General Fund Expenditures, 2005 General Fund Expenditures and Inflation, 2000 - 2004 Levy Revenues v. Inflation (projected to 2015) Property Tax Revenues v. Inflation, 2003 - 2006

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Projected Special Tax Levy Revenues, 2005

Indigent Care & Drake Levy


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Stadium Fund, Annual Net Revenues, 2005 - 2032

Assume 2% Sales Tax Growth

2% Sales Tax Growth


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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





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