Programming Documents for Pre-K for SA - The City of San Antonio

Sales Tax Projections
The sales tax revenues are projected at $146.6 million over the course of the five years of
the sales tax. In order to be appropriately conservative – and to account for some
additional costs that have not yet been fully totaled (such as transportation for the model
centers), the budget is for $140.1 million. This provides a buffer of $4.5 million.
Fiscal Year
FY 2013 -­‐ 6 months effective April 1, 2013
FY 2014 -­‐ 12 months
FY 2015 -­‐ 12 months
FY 2016 -­‐ 12 months
FY 2017 -­‐ 12 months
FY 2018 -­‐ 6 months
$
13.5
$
27.9
$
28.9
$
29.8
$
30.7
$
15.8
Amount
($ in Millions)
16