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Attachment 2
<br /> REVENUE FROM PLAN CHECK FEES
<br /> 2,500,000 • - -
<br /> FISCAL YEAR REVENUE %CHANGE ,
<br /> FY00 989,652 N/A ■
<br /> FY01 1,203,108 21.6%
<br /> FY02 1,028,378 -14.5% 2,000,000 r — — -- — -- --- —
<br /> FY03 795,456 -22.6%
<br /> FY04 1,149,384 44.5%
<br /> m t.
<br /> FY05 922,259 -19.8% 1 c . 4 „,
<br /> FY06 1,117,442 21.2% 1,500,000 —
<br /> FY07 924,558 -17.3%
<br /> FY08 994,891 7.6% Mk
<br /> FY09 483,353 -51.4%
<br /> FY10 428,476 -11.4% 1,000,000 <
<br /> FY11 918,878 114.5%
<br /> FY12 1,616,141 75.9% i
<br /> FY13 1,200,175 -25.7%
<br /> FY14 2,124,967 77.1%
<br /> FY15 1,963,429 -7.6% 500,000 r.46 0 3.1: :. I 4 I `;'-.1 -.V 2,,‘: 0 T.
<br /> Revised Estimate FY16 2,075,500 5.7%
<br /> 2015-16 ADOPTED BUDGET 1,790,500
<br /> 0 M..
<br /> N m a lD n W a, O .ti N m V ll1 ,O
<br /> 0 0 0 0 0 0 0 0 , + ,-, .ti ,1 .-,
<br /> 2015-16 REVISED ESTIMATE 75,5 g LL >- g g g' Cg 0 � E LL >- LL
<br /> CHANGE FROM ADOPTED BUDGET 285,000 -
<br /> 3000
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