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Trend FY03 -16 - -- -Trend FY14 -16 Forecast Budget <br />$18,000,000 — <br />$16,000,000 <br />$14,000,000 <br />$12,000,000 <br />- ----- -- -- ------------ -tea, -- <br />$10,000,000 <br />$8,000,000 <br />$6,000,000 <br />$4,000,000 <br />$2,000,000 <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 />y 40% - <br />CID <br />C <br />� u 20 % r a a s a. a a. a a a. a. <br />C ++ R N 01 ,� O a!1 rA 111 C7 L(1 h !� Nom; W 61 Lq cD N W <br />C C e-I N K1 p O f/1 M N N N N N N <br />Q U 0% <br />d 8° a° <br />a 4O rh <br />20 '^ v1 N m <br />• Big drop in planning fees <br />related to construction activity, <br />due to last recession <br />Projection builds on FY 2017- <br />18 budget estimate, which is in <br />keeping with the trend of the <br />prior 5 years <br />