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Attachment 5 <br /> REVENUE FROM BUILDING PERMIT FEES <br /> FISCAL YEAR REVENUE CHANGE <br /> 1999 -00 1,802,778 N/A <br /> 2000 -01 2,104,139 16.7% <br /> 2001 -02 1,954,921 -7.1% <br /> 2002 -03 1,872,394 -4.2% <br /> 2003 -04 2,340,851 25.0% <br /> 2004 -05 2,224,005 -5.0% <br /> 2005 -06 1,984,405 -10.8% <br /> 2006 -07 1,911,639 -37% <br /> 2007 -08 1,648,724 -13.8% <br /> BUDGET 2008 -09 1,100,000 -33.3% <br /> ACTUAL 2008 -09 912,773 -44.6% <br /> ACTUAL OVER /(UNDER) BUDGET (187,227) <br /> 8 of 12 <br />