Table 3
Actual and Projected Budgeted Revenues
($000s)
Fiscal YearBudgeted Revenues (Excluding ARRA Revenues)Annual Growth RateCompound Annual Growth Rate
200122,860,700n/a 2.75%
200221,174,800-7.37%
200321,987,2003.84%
200423,988,4009.10%
200524,373,4001.60%
200626,305,6007.93%
200728,615,9008.78%
200830,313,2005.93%
200928,412,300-6.27%
201029,125,4002.51%
201129,995,5002.99%
201230,821,4292.75%
201331,670,0992.75%
201432,542,1382.75%
201533,438,1882.75%