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Trend FY03 -16 - - -- -Trend FY14 -16 Forecast ':?Budget <br />$7,000,000 <br />$6,000,000 <br />$5,000,000 <br />$4,000,000 <br />$3,000,000 <br />$2,000,000 <br />$1,000,000 <br />$0 <br />($1,000,000) <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 />a 200% <br />m 100% ^' C9 <br />iO L W 09 <br />C +�+ o rl N co A lO OI 0 0 0 0 0 0 0 0 <br />c c o /o <br />a° a°. cq <br />y -100% M P P P of N w 14 N 01 <br />a a -I ri � <br />-200% <br />• Volatile source <br />• Category mostly consisted of <br />development impact fees <br />Increase reflects $2 million in FY <br />2017 -18 per reimbursement <br />resolution for capital projects <br />The flat line from FY 2020 -21 <br />reflects the elimination of Impact <br />Fees. <br />