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4 <br /> Year-To-Date Budget Summary <br /> Fiscal Year 2021-22 <br /> Visitors County <br /> Fund Budget Summary General Fund Bureau Fund Capital <br /> Original Budget $240,762,361 $1,432,667 $0 <br /> Additional Revenue Received Through <br /> Budget Amendment #5 (December 14, 2021) <br /> Grant Funds $2,494,707 $13,119 $1,072,716 <br /> Non Grant Funds $590,781 $54,489 $131,500 <br /> Fund Balance for Anticipated Appropriations <br /> (i.e. Encumbrances) <br /> Fund Balance Appropriated to Cover <br /> Anticipated and Unanticipated Expenditures ($551,786) $72,760 <br /> Total Amended Budget $243,296,063 $1,573,035 $1,204,216 <br /> Dollar Change in 2021-22 Approved Budget $2,533,702 $140,368 $1,204,216 <br /> Change in 2021-22 Approved Budget 1.05%1 9.80%1 0.00% <br /> Authorized Full Time Equivalent Positions <br /> Original Approved Full Time Equivalent <br /> Positions (includes Permanent and Time <br /> Limited) 947.980 7.000 0.000 <br /> Changes to Full Time Equivalent Positions 3.625 <br /> Total Approved Full-Time-Equivalent <br /> Positions for Fiscal Year 2021-22 951.605 7.000 0.000 <br />