Laserfiche WebLink
Budgeted vs Actual Activity <br />*2020 Operating Activity includes CARES Act revenue of $459,614. <br />15 <br />Original Operating Transfers <br />Year Budget Activity Out <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 />2022 (140,000) 298,955 (102,540) <br />2023 (160,760) 9,461 (171,140)