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Attachment 5 <br /> REVENUE FROM SUPPLEMENTAL ASSESSMENT <br /> FISCAL YEAR REVENUE CHANGE <br /> 1980 -81 N/A N/A <br /> 1981 -82 N/A N/A <br /> 1982 -83 N/A N/A <br /> 1983 -84 N/A N/A <br /> 1984 -85 N/A N/A <br /> 1985 -86 $85,158 N/A <br /> 1986 -87 217,239 155.1% <br /> 1987 -88 275,068 26.6% <br /> 1988 -89 720,111 161.8% <br /> 1989 -90 642,796 -10.7% <br /> 1990 -91 583,578 -9.2% <br /> 1991 -92 416,108 -28.7% <br /> 1992 -93 301,908 -27.4% <br /> 1993 -94 235,616 -22.0% <br /> 1994 -95 242,376 2.9% <br /> 1995 -96 204,813 -15.5% <br /> 1996 -97 198,539 -3.1% <br /> 1997 -98 363,171 82.9% <br /> 1998 -99 607,154 67.2% <br /> 1999 -00 1,128,483 85.9% <br /> 2000 -01 1,347,552 19.4% <br /> 2001 -02 1,505,435 11.7% <br /> 2002 -03 1,398,551 -7.1% <br /> 2003 -04 1,452,621 3.9% <br /> 2004 -05 1,592,462 9.6% <br /> 2005 -06 2,662,998 67.2% <br /> 2006 -07 2,293,775 -13.9% <br /> 2007 -08 1,978,106 -13.8% <br /> BUDGET 2008 -09 1,000,000 -49.4% <br /> ACTUAL 2008 -09 1,249,325 -36.8% <br /> ACTUAL OVER /(UNDER) BUDGET 249,325 <br /> 4 of 12 <br />