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Attachment 2
<br /> REVENUE FROM SALES TAX
<br /> FISCAL YEAR TOTAL %CHANGE
<br /> FY84 2,805,148 30.7%
<br /> FY85 3,348,059 19.4%
<br /> FY86 3,837,262 14.6%
<br /> FY87 5,014,701 30.7%
<br /> FY88 5,688,552 13.4% 25,000,000
<br /> FY89 6,835,893 20.2%
<br /> FY90 8,066,928 18.0%
<br /> FY91 8,594,508 6.5%
<br /> FY92 9,945,799 15.7% 20,000,000 - -
<br /> FY93 10,597,624 6.6%
<br /> FY94 10,957,848 3.4%
<br /> FY95 11,464,731 4.6% 15,000,000 -ti -- - - -, - ----
<br /> FY96 12,021,819 4.9%
<br /> FY97 15,750,317 31.0% •
<br /> FY98 18,324,964 16.3%
<br /> FY99 19,879,442 8.5% 10,000,000 -- - - - , - - �--
<br /> FY00 17,470,801 -12.1%
<br /> FY01 21,273,604 21.8%
<br /> FY02 17,276,332 -18.8% 5,000,000 - - -- -- - - - -- -- -- - - '
<br /> FY03 18,385,104 6.4%
<br /> FY04 18,555,644 0.9%
<br /> FY05 19,885,692 7.2%FY06 20,133,618 1.2% w m w °m m m m g :9, 1O n m m o .+ ry m 3 In m n CO m o .+ N en M t0
<br /> m m m m m o 0 0 0 0 0 0 L- 0 L- .+ .+ L-
<br /> LL � LL � LL � � LL � � LL � LL LL LL LL ti LL � si LL � � W � LL � � E. LL
<br /> FY07 21,955,875 9.1% ' _ _. --_ - _
<br /> FY08 21,130,683 -3.8%
<br /> FY09 17,535,783 -17.0%
<br /> FY10 15,420,066 -12.1%
<br /> FY11 18,503,316 20.0%
<br /> FY12 19,107,418 3.3%
<br /> FY13 19,102,977 0.0%
<br /> FY14 20,993,123 9.9%
<br /> FY15 22,410,654 6.8%
<br /> Revised Estimate FY16 24,100,000 7.5%
<br /> 2015-16 ADOPTED BUDGET 24,100,000
<br /> 2015-16 REVISED ESTIMATE 24,100,000
<br /> CHANGE FROM ADOPTED BUDGET -
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