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REVENUE <br />REVENUE YEAR <br />BUDGETED <br />ACTUAL <br />4,500,000 <br />2021 <br />2,780,465 <br />2,814,849 <br />4,000,000 <br />2022 <br />3,081,179 <br />3,074,579 <br />3,500,000 <br />2023 <br />3,945,041 <br />3,648,678 <br />3,000,000 <br />2024 <br />3,971,568 <br />3,266,085 <br />2,500,000 <br />2025 <br />3,992,180 <br />2,000,000 <br />2024 as of Oct <br />1,500,000 <br />1,000,000 <br />500,000 <br />2021 2022 2023 <br />BUDGETED <br />REVENUE YEAR <br />2025 <br />Sales of Inventory <br />42,700 <br />Interfund Rents <br />2,969,663 <br />Building Rents/Replacements <br />807,019 <br />Other <br />172,798 <br />3,992,180 <br />Interfund Rents <br />75% <br />â– BUDGETED â– ACTUAL <br />Budgeted Revenue 2025 <br />2024 <br />Building <br />vents/Replacements <br />20% <br />Other <br />4% <br />ales of Inventory <br />1% <br />2025 <br />