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Attachment 2
<br /> REVENUE FROM TRANSIENT OCCUPANCY TAX
<br /> FISCAL YEAR REVENUE %CHANGE
<br /> FY84 133,194 343.5%
<br /> FY85 178,641 34.1%
<br /> FY86 618,304 246.1%
<br /> FY87 1,091,331 76.5%
<br /> FY88 1,433,444 31.3%
<br /> FY89 1,458,917 1.8% 6,000,000 i - ---- - - - - -
<br /> FY90 1,441,865 -1.2% 5,500,000
<br /> FY91 1,465,908 1.7%
<br /> FY92 1,502,451 2.5% 5,000,000 i - -
<br /> FY93 1,645,183 9.5% 4,500,000
<br /> FY94 1,744,699 6.0% -
<br /> FY95 1,852,275 6.2% 4,000,000 ,
<br /> FY96 2,150,779 16.1% _________-_
<br /> FY97 2,495,118 16.0% 3,500,000 -.- . - --_---_---- -----a-4-----------
<br /> FY98 2,860,563 14.6% 3,000,000 -- - ,- _ -
<br /> FY99 3,220,465 12.6% 2,500,000 ;-- -- - - -- _-- - -- _ -- _
<br /> FY00 3,623,523 12.5%
<br /> FY01 3,977,561 9.8% 2,000,000 €- `
<br /> FY02 2,973,145 -25.3% 1,500,000 t J
<br /> FY03 2,765,718 -7.0% 1,000 000
<br /> FY04 2,528,156 -8.6% I - - - _ _ _, _ _, __ -__ ._ .- _, __ _ _ _ _
<br /> FY05 2,798,869 10.7% 500,000 ' , . - - -
<br /> COCOCOCOO O 0 -,- �FY06 3,053,013 9.1% O O + O a, 0000 00001 l
<br /> LL LL LL LL LL LL LL LL LL LL : LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL ,ILL LL
<br /> FY07 3,347,851 9.7%
<br /> FY08 3,401,582 1.6%
<br /> FY09 2,802,319 -17.6%
<br /> FY10 2,719,621 -3.0%
<br /> FY11 2,965,630 9.0%
<br /> FY12 3,486,597 17.6%
<br /> FY13 3,938,934 13.0%
<br /> FY14 4,298,581 9.1%
<br /> FY15 5,057,080 17.6%
<br /> Revised Estimate FY16 5,800,000 14.7%
<br /> 2015-16 ADOPTED BUDGET 4,500,000
<br /> 2015-16 REVISED ESTIMATE 5,800,000
<br /> CHANGE FROM ADOPTED BUDGET 1,300,000
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