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REVENUE <br />REVENUE YEAR <br />BUDGETED <br />ACTUAL <br />30,000,000 <br />2021 <br />14,913,907 <br />12,957,536 <br />25,000,000 <br />2022 <br />16,741,274 <br />16,303,390 <br />2023 <br />19,685,570 <br />18,745,935 <br />20,000,000 <br />2024 <br />24,890,805 <br />13,647,955 <br />15,000,000 <br />2025 <br />21,746,070 <br />2024 as of Oct <br />10,000,000 <br />5,000,000 <br />2021 2022 2023 2024 <br />BUDGETED <br />REVENUE YEAR <br />2025 <br />Grants <br />4,849,275 <br />Taxes <br />14,868,904 <br />Reimbursables <br />1,240,136 <br />Permits <br />592,621 <br />Other <br />195,134 <br />21,746,070 <br />■BUDGETED ■ACTUAL <br />Budgeted Revenue 2025 <br />V22%�� <br />Reimbursables <br />6% <br />Permits <br />3% <br />Other <br />1% <br />2025 <br />