FY 2017 Budget Highlights

IMPACT AND MITIGATION FEES $18 Budget Actual $16 FY2011 6,848,463 6,861,498 $14 FY2012 6,906,532 7,168,483 $12 FY2013 7,189,516 10,116,334 $10 $8 FY2014 8,153,760 11,588,514 $6 FY2015 10,922,932 13,864,369 $4 FY2016 11,192,000 15,340,000 * $2 TOTAL $51,213,203 $ 64,939,198 $0 FYII FY12 FY13 FY14 FY15 FY16 *FY16 Actual estimates as of March 31, 2016 Actual Budget 63

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