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REVENUE <br />REVENUE YEAR <br />BUDGETED <br />ACTUAL <br />1,600,000.00 <br />2021 <br />20,619.00 <br />20,698.00 <br />(Includes $20K Transfer In) <br />1,400,000.00 <br />2022 <br />860,464.00 <br />720,802.00 <br />(Includes $710KTransfer In) <br />1,200,000.00 <br />2023 <br />1,400,514.00 <br />27,021.00 <br />(Budget Include $1.2 M Lodging Tax) <br />1,000,000.00 <br />800,000.00 <br />2024 <br />510,414.00 <br />14,043.00 <br />(No Lodging Tax Awarded) <br />2025 <br />510,414.00 <br />(50% of REET II) <br />600,000.00 <br />2024 as of Oct <br />400,000.00 <br />200,000.00 <br />2021 <br />2022 2023 2024 <br />2025 <br />■ BUDGETED ■ ACTUAL <br />Budgeted Revenue 2025 <br />BUDGETED <br />REVENUE YEAR <br />2025 <br />Reet II <br />500,000.00 <br />Other <br />10,414.00 <br />510,414.00 <br />Other <br />2% <br />Reet II <br />98% <br />