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<br /> <br /> <br /> <br /> <br />ATTACHMENT B <br /> <br /> <br />Financial Statement Showing Actual Revenue Unit Fee Comparisons <br /> <br /> <br /> <br /> FY06 FY07 <br />Unit fee @ $10 Unit fee @ $8 Unit fee @ $10 Unit fee @ $8 <br /> <br />Unit Fee Revenue $265,145 $212,116 $275,675 $220,540 <br />Expenses $267,627 $267,627 $216,499 $216,499 <br />Net Revenue to <br />Expenses <br />-$2,482 -$55,511 $59,176 $4,041 <br /> <br /> <br />