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Attachment 5 <br /> REVENUE FROM PLAN CHECK FEES <br /> FISCAL YEAR REVENUE CHANGE <br /> 1999 -00 989,652 N/A <br /> 2000 -01 1,203,108 21.6% <br /> 2001 -02 1,028,378 -14.5% <br /> 2002 -03 795,456 -22.6% <br /> 2003 -04 1,149,384 44.5% <br /> 2004 -05 922,259 19.8% <br /> 2005 -06 1,117,442 21.2% <br /> 2006 -07 924,558 -17.3% <br /> 2007 -08 994,891 7.6% <br /> BUDGET 2008 -09 618,096 -37.9% <br /> ACTUAL 2008 -09 483,353 -51.4% <br /> ACTUAL OVER /(UNDER) BUDGET (134,743) <br /> 10 of 12 <br />