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15 <br /> Year-To-Date Budget Summary <br /> Fiscal Year 2022-23 <br /> Sportsplex <br /> Fund Budget Summary Operations <br /> Enterprise <br /> Fund <br /> Original Budget Revenue $4,178,094 <br /> Interfund Transfer Revenue <br /> Fund Balance Appropriation <br /> Total Original Budget $4,178,094 <br /> Additional Revenue Received Through <br /> Budget Amendment#1 (Sept 5, 2023) <br /> Grant Funds <br /> Non Grant Funds $578,771 <br /> Additional Interfund Transfer Revenue <br /> Additional Fund Balance Appropriation $75,906 <br /> Total Amended Budget $4,832,771 <br /> Dollar Change in 2022-23 Approved Budget $654,677 <br /> % Change in 2022-23 Approved Budget 15.67% <br /> Authorized Full Time Equivalent Positions <br /> Original Approved Full Time Equivalent Positions (includes Permanent and <br /> Time Limited) <br /> Changes to Full Time Equivalent Positions <br /> Amended Approved General Fund Full Time Equivalent Positions 0.000 <br /> Total Approved Full-Time-Equivalent Positions for Fiscal Year 2022-23 0.000 <br />