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Attachment 3 <br />Chart a <br />zoooo <br />laaoo <br />16000 <br />14000 <br />12000 <br />10000 <br />8000 <br />6000 <br />4000 <br />2000 <br />0 <br />Field Inspections <br />(Unincorporated Orange County and Town of Hillsborough) <br />1995-06 1996.07 1997.08 1996.99 1999-00 2000-01 2001.02 2002.03 2003-04 2004-05 <br />Actual Trendline <br />Chart b <br />Inspections Division Revenue to Budget Comparison <br />$sao,ooo <br />$soo,aao <br />$700,990 <br />$soo,ooo <br />$500,000 <br />$400,000 <br />$300,000 <br />$200,000 <br />$100,000 <br />$0 <br />1995.96 1996-97 1997.98 1998.99 1999.00 2000-01 2001-02 2002.03 2003.04 2004-05 <br />Budget ®Actual <br />Source: Orange County Inspections Division and Budget Office <br />