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Attachment 2 <br /> REVENUE FROM PUBLIC WORKS FEES <br /> 700,000 <br /> FISCAL YEAR REVENUE %CHANGE <br /> FY00 214,433 N/A <br /> 600,000 <br /> FY01 172,832 -19.4% ' <br /> FY02 661,512 282.7% <br /> FY03 443,424 -33.0% 500,000 <br /> FY04 554,576 25.1% <br /> FY05 341,032 -38.5% <br /> e: 1,4! ,1:' <br /> FY06 480,217 40.8% 400,000 <br /> FY07 135,611 -71.8% <br /> FY08 77,186 -43.1% <br /> FY09 93,559 21.2% 300,000 • - -- - - - <br /> FY10 194,692 108.1% <br /> FY11 118,740 -39.0% <br /> FY12 65,690 -44.7% 200,000 • --- ---- - - <br /> FY13 36,464 -44.5% <br /> FY14 90,010 146.8% <br /> FY15 38,421 -57.3% 100,000 <br /> Revised Estimate FY16 456,000 1086.9% <br /> 2015-16 ADOPTED BUDGET 91,000 0 <br /> ry m � in �o n ao m o .� rV m a T � �o <br /> 2015-16 REVISED ESTIMATE 456,000 0 0 0 0 0 0 0 .+ + <br /> E LL LL LL LL LL LL ,e-_'' <br /> cg El 2 LL LL LL LL <br /> CHANGE FROM ADOPTED BUDGET 365,000 _ _ _ - -_ <br /> 11 of 11 <br />