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REVENUE YEAR
<br />BUDGETED
<br />ACTUAL
<br />2021
<br />4,604,550
<br />4,411,286
<br />2022
<br />1,545,110
<br />1,177,832
<br />2023
<br />1,358,965
<br />1,495,427
<br />2024
<br />1,957,172
<br />974,125
<br />2025
<br />2,111,366
<br />2024 as of Oct
<br />BUDGETED
<br />REVENUE YEAR
<br />2025
<br />Real & Personal Property Tax
<br />1,000,000
<br />RCO Project 22-1961C
<br />656,000
<br />DOE Prospective Funding
<br />184,000
<br />DOE Clean Water
<br />147,500
<br />Floodplain Permits
<br />32,313
<br />Shore Exemption
<br />17,481
<br />Other
<br />74,072
<br />2,111,366
<br />(DOE Floodplain designs $2.91M, DOE Yakima $500K)
<br />(Property Tax and Grants over 2024 Budgeted)
<br />Real & Personal f
<br />Tax
<br />47%
<br />Revenue
<br />5,000,000
<br />4,500,000
<br />41000,000
<br />3,500,000
<br />3,000,000
<br />2,500,000
<br />2,000,000
<br />1,00,000 ', ,' ■
<br />1,000,000
<br />500,000
<br />2021 2022 2023 2024 2025
<br />■BUDGETED ■ACTUAL
<br />Budgeted Revenue 2025
<br />RCO Project22-1961C
<br />31%
<br />DOE Prospective Funding
<br />9%
<br />DOE Clean Water
<br />7%
<br />iodplain Permits
<br />2%
<br />ore Exemption
<br />1%
<br />
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