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Attachment 2 <br /> REVENUE FROM PLANNING FEES <br /> 600,000 <br /> FISCAL YEAR REVENUE %CHANGE <br /> FY00 112,736 N/A <br /> FY01 148,114 31.4% 500,000 — -- —— <br /> FY02 148,127 0.0% <br /> FY03 215,121 45.2% <br /> FY04 420,701 95.6% — <br /> FY05 162,172 -61.5% 400,000 — — — -- — — — <br /> FY06 261,583 61.3% <br /> FY07 429,696 64.3% <br /> FY08 373,762 -13.0% 300,000 <br /> FY09 131,052 -64.9% <br /> FY10 43,630 -66.7% ji <br /> FY11 34,988 -19.8% 200,000 — — '=- — — <br /> FY12 373,996 968.9% r:Z1.:,. !XI' :: <br /> FY13 533,882 42.8% <br /> FY14 486,060 -9.0% <br /> FY15 38,028 -92.2% 100,000 - a— — '1 — ,- <br /> I.L'-':- <br /> Revised Estimate FY16 313,550 724.5% - ...'"" <br /> lig,7 : :::i gj 2015-16 ADOPTED BUDGET 214,400 0 - - 4 , - <br /> ry m 8 8n 'n n ao m o .ti ry m v 'n 'o <br /> 2015-16 REVISED ESTIMATE 313,550 0 0 0 0 0 0 0 0 .+ <br /> CHANGE FROM ADOPTED BUDGET 99,150 LL <br /> 9 of 11 <br />