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Budgeted vs Actual Activity <br />*2020 Operating Activity includes CARES Act revenue of $459,614. <br />Original Operating Transfers <br />Year Budget Activity Out <br />2012 - 324,538 (124,955) <br />2013 (16,100) 44,795 (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 />2021 (90,720) 337,316 (548,000) <br />15