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Attachment 5 <br /> REVENUE FROM RECREATION <br /> FISCAL YEAR REVENUE CHANGE <br /> 1999 -00 2,298,338 N/A <br /> 2000 -01 2,309,942 0.5% <br /> 2001 -02 2,518,593 9.0% <br /> 2002 -03 2,766,414 9.8% <br /> 2003 -04 2,998,931 8.4% <br /> 2004 -05 3,066,254 2.2% <br /> 2005 -06 3,318,407 8.2% <br /> 2006 -07 3,659,920 10.3% <br /> 2007 -08 3,731,718 2.0% <br /> BUDGET 2008 -09 3,828,558 2.6% <br /> ACTUAL 2008 -09 3,708,913 -0.6% <br /> ACTUAL OVER /(UNDER) BUDGET (119,645) <br /> 12 of 12 <br />