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Trend FY03 -16 - - - -- Tread FY14 -16 Forecast <✓ Budget <br />$45,000,000 <br />$40,000,000 <br />$35,000,000 <br />$30,000,000 -i <br />$25,000,000 <br />$20,000,000 - <br />$15,000,000 - <br />$10,000,000 <br />$5,000,000 <br />$0 <br />03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 <br />40% — - <br />o o o a ° ° n._ <br />ro 20% r c d� 3 a° a 3 a a a a <br />O 01 N M le ,..FPS, W 0) r4 rq 1� N N u5 u9 P� O <br />3 U N O M vi ui M M [P w1 <br />G C Q n r1 f —1 �1 r� =r <br />4 ci <br />2oio o <br />-40 <br />• Significant impact from last <br />recession <br />Assumes minor recessions in <br />FY 2019 -20 and FY 2026 -27 <br />Includes added revenue and <br />incentive payments related to <br />Wegman's (assumes <br />$400K /year from FY 2020 -21 <br />through FY 2024 -25) <br />Projection consistent with <br />short -term trend <br />