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Attachment 5 <br /> REVENUE FROM PLANNING FEES <br /> FISCAL YEAR REVENUE CHANGE <br /> 1999 -00 112,736 N/A <br /> 2000 -01 148,114 31.4% <br /> 2001 -02 148,127 0.0% <br /> 2002 -03 215,121 45.2% <br /> 2003 -04 420,701 95.6% <br /> 2004 -05 162,172 -61.5% <br /> 2005 -06 261,583 61.3% <br /> 2006 -07 429,696 64.3% <br /> 2007 -08 373,762 -13.0% <br /> BUDGET 2008 -09 110,285 -70.5% <br /> ACTUAL 2008 -09 154,052 -58.8% <br /> ACTUAL OVER /(UNDER) BUDGET 43,767 <br /> 9 of 12 <br />