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Trend FY03 -16 - - - -- Tread FY14 -16 Forecast O Budget <br />$10,000,000 <br />$8,000,000 <br />$6,000,000 <br />$4,000,000 <br />$2,000,000 <br />$0 - - -- <br />($2,000,000) <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 />200% — <br />D DD D o <br />3 u 100% o o r4 o in N <br />c c o rn ri r: ri m Q; +! It c <br />in <br />d N m 00 h 41 cD O cD <br />-100% ^ r '" Ln '4 M P, <br />• Includes Privilege Tax, Franchise <br />Fee, Interest and Miscellaneous <br />Revenue (excludes appropriated <br />fund balance) <br />• The large decrease in FY 2017 -18 <br />is due to the reclassification of <br />the State Hold Harmless Sales Tax <br />revenues from Miscellaneous <br />Revenues to the Sales Tax <br />Revenues category <br />