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REVENUE YEAR <br />BUDGETED <br />ACTUAL <br />2021 <br />938,102 <br />837,353 <br />(Trans In: $145K) <br />2022 <br />1,117,710 <br />754,917 <br />(Trans In: $367K) <br />2023 <br />284,015 <br />1,817,203 <br />(Trans In: $355K) <br />2024 <br />1,337,419 <br />1,245,313 <br />(Trans In: $718K) <br />2025 <br />1,045,266 <br />(Trans In: $315K) <br />2024 as of Oct <br />Revenue / <br />Transfer In <br />BUDGETED <br />REVENUE YEAR <br />2025 <br />Rentals <br />226,204 General Fund <br />Leases <br />50,964 30% <br />Interest <br />7,497 <br />Grants <br />445,600 <br />General Fund <br />315,000 <br />1,045,265 <br />2025 <br />REVENUE <br />2,000,000 <br />1,500,000 <br />1,000,000 <br />500,000 <br />2021 2022 2023 2024 2025 <br />■BUDGETED ■ACTUAL <br />�rrre <br />op <br />Grants <br />42% <br />Leases <br />5% <br />Interest <br />1% <br />