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Trend FY03 -16 - - -- -Trend FY14 -16 Forecast Budget <br />$3,500,000 <br />$3,000,000 <br />$2,500,000 <br />$2,000,000 <br />$1,500,000 <br />$1,000,000 <br />$500,000 <br />$o <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 />� 150% <br />°p <br />c <br />U 100% <br />a a� <br />50% ° <br />v <br />a o 0 0 o d o 0 0 0 0 0 0 0 0 0 0 `D -° m m m m m m <br />0% <br />Tied to analysis of current CIP by <br />county staff ($1.7M through FY <br />2021 -22), including: <br />Blackwood Farm Park (starts FY <br />2017 -18) <br />911 Center improvements /backup <br />capability (starts FY 2017 -18) <br />Cedar Grove Community Center <br />(starts FY 2017 -18) <br />Southern Branch Library (starts FY <br />2019 -20) <br />Twin Creek Park (starts FY 2021 -22) <br />Assumes continued growth for <br />future projects <br />