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Attachment 5 <br /> REVENUE FROM PUBLIC WORKS FEES <br /> FISCAL YEAR REVENUE CHANGE <br /> 1999 -00 214,433 N/A <br /> 2000 -01 172,832 -19.4% <br /> 2001 -02 661,512 282.7% <br /> 2002 -03 443,424 -33.0% <br /> 2003 -04 554,576 25.1% <br /> 2004 -05 341,032 -38.5% <br /> 2005 -06 480,217 40.8% <br /> 2006 -07 135,611 -71.8% <br /> 2007 -08 77,186 -43.1% <br /> BUDGET 2008 -09 59,812 -22.5% <br /> ACTUAL 2008 -09 93,559 21.2% <br /> ACTUAL OVER /(UNDER) BUDGET 33,747 <br /> 11 of 12 <br />