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Budgeted vs Actual Activity*2020 Operating Activity includes CARES Act revenue of $459,614.15Original Operating TransfersYear Budget Activity Out2013 (16,100) 44,795 (30,000) 2014 (185,402) 142,649 (162,417) 2015 (58,305) 736,465 - 2016 (160,326) 427,521 (565,121) 2017 (195,955) 694,505 - 2018 (237,225) 101,055 (400,000) 2019 (186,970) 235,217 (360,000) 2020* (121,590) 642,918 (478,000) 2021 (90,720) 337,316 (548,000) 2022 (140,000) 298,955 (102,540)