|
Attachment 2
<br /> REVENUE FROM BUILDING PERMIT FEES
<br /> 3,500,000
<br /> FISCAL YEAR REVENUE %CHANGE —
<br /> FY00 1,802,778 N/A 3,000,000 -
<br /> - --- -- - ---- --- --- - - - ------- --- -- ------- -- -
<br /> FY01 2,104,139 16.7%
<br /> FY02 1,954,921 -7.1% III
<br /> FY03 1,872,394 -4.2% 2,500,000 - - -- 1_,_ - -
<br /> FY04 2,340,851 25.0% —
<br /> FY05 2,224,005 -5.0%
<br /> FY06 1,984,405 -10.8% 2,000,000 i--
<br /> FY07 1,911,639 -3.7% —
<br /> FY08 1,648,724 -13.8% _ —
<br /> FY09 912,773 -44.6% 1,500,000 — — -- – -- -- , ---
<br /> FY10 808,484 -11.4%
<br /> FY11 1,395,759 72.6% °1
<br /> FY12 1,733,750 24.2% 1,000,000
<br /> FY13 1,925,094 11.0% Me
<br /> FY14 1,764,194 -8.4% ��
<br /> FY15 3,233,344 83.3% 500,000 - te —w' ... ',.- '
<br /> Revised Estimate FY16 2,830,000 -12.5%
<br /> i t,*, i i it. di ', 1 -=',, '
<br /> I ill i i
<br /> 2015-16 ADOPTED BUDGET 2,502,000 0 - T ---'
<br /> N In V U1 t0 n CO Ol 0 .-. N n1 Q in lD
<br /> 2015-16 REVISED ESTIMATE 2,830,000 0 0 0 0 0 0 0 0 .. .. 4-1 .. '., .}, .I
<br /> LL LL LL LL LL LL LL LL LL LL LL } LL
<br /> CHANGE FROM ADOPTED BUDGET 328,000
<br /> 8 of 11
<br />
|