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Attachment 2
<br /> REVENUE FROM SUPPLEMENTAL ASSESSMENT
<br /> FISCAL YEAR REVENUE %CHANGE
<br /> FY84 N/A N/A
<br /> FY85 N/A N/A
<br /> FY86 $85,158 N/A
<br /> FY87 217,239 155.1%
<br /> FY88 275,068 26.6%
<br /> ° —
<br /> FY89 720,111 161.8% ` 3,000,000
<br /> FY90 642,796 -10.7%
<br /> FY91 583,578 -9.2%
<br /> FY92 416,108 -28.7% f 2,500,000
<br /> FY93 301,908 -27.4%
<br /> FY94 235,616 -22.0% 2,000,000 — - -
<br /> FY95 242,376 2.9%
<br /> FY96 204,813 -15.5%
<br /> FY97 198,539 -3.1% ( 1,500,000 — — —_--_ ___ _ _
<br /> FY98 363,171 82.9%
<br /> FY99 607,154 67.2% [
<br /> FY00 1,128,483 85.9% , 1,000,000 - . __
<br /> FY01 1,347,552 19.4% 1
<br /> FY02 1,505,435 11.7% I 500,000 -
<br /> FY03 1,398,551 -7.1% '
<br /> FY04 1,452,621 3.9% 111,11_,111,111 FY05 1,592,462 9.6% [ 0 _1 _ - -
<br /> FY06 2,662,998 67.2% CO co 70 2 " rvm o '^ w ^ w m o N 0 o 0 0 0 ° 7 � VI ,' -, ~
<br /> L- LL LL LL LL LL 1LL LL LL LL LL LL LL LL LL LL 0 LL LL LL LL LL LL LL LL LL LL LL LL
<br /> LL
<br /> FY07 2,293,775 -13.9%
<br /> FY08 1,978,106 -13.8%
<br /> FY09 1,249,326 -36.8%
<br /> FY10 556,736 -55.4%
<br /> FY11 635,358 14.1%
<br /> FY12 546,283 -14.0%
<br /> FY13 683,005 25.0%
<br /> FY14 1,097,483 60.7%
<br /> FY15 1,412,154 28.7%
<br /> Revised Estimate FY16 1,000,000 -29.2%
<br /> 2015-16 ADOPTED BUDGET 1,000,000
<br /> 2015-16 REVISED ESTIMATE 1,000,000
<br /> CHANGE FROM ADOPTED BUDGET -
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