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Trend FY03 -16 - - -- -Trend FY14 -16 Forecast O Budget <br />$140,000,000 <br />$120,000,000 <br />$100,000,000 <br />$80,000,000 <br />$60,000,000 <br />$40,000,000 <br />$20,000,000 <br />/ <br />$0 1- TrTT�ITTT�TT <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 />15% <br />10% <br />L r 5% ° ° 8° a°. <br />C C N N 0 0 N cfi O O lD O5 t� O O 0 0 0 O O O O <br />0 /o r of 6 n o v .-4 io ui rri m m m eri m innn <br />a <br />• Average annual growth of 2.9% FY 2018 -19 through FY 2027 -28; assumes $3M in recurring capital funded <br />through bonds instead of pay as you go funds; growth is consistent with short and long -term trends 24 <br />