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Budgeted vs Actual Activity <br /> Original Operating Transfers <br /> Year Budget Activity Out <br /> 2012 - 324,538 ( 124,955) <br /> 2013 ( 16, 100) 441795 (30,000) <br /> 2014 ( 185,402) 142,649 ( 162,417) <br /> 2015 (58,305) 736,465 <br /> 2016 ( 160,326) 427,521 (565, 121) <br /> 2017 ( 195,955) 694,505 <br /> 2018 (237,225) 101,055 (400,000) <br /> 2019 ( 186,970) 235,217 (360,000) <br /> 2020 ( 121,590) 642,918 (478,000) <br /> *2020 Operating Activity includes CARES Act revenue of $459,614. <br /> 14 <br />