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17 <br /> Year-To-Date Budget Summary <br /> Fiscal Year 2024-25 <br /> Fund Budget Summary General Fund <br /> Original Budget Revenue $286,304,076 <br /> Interfund Transfer Revenue $1,006,039 <br /> Fund Balance Appropiation $7,100,000 <br /> Total Original Budget $294,410,115 <br /> Additional Revenue Received Through <br /> Budget Amendment #1-B (September 5th, 2024) <br /> Grant Funds $130,096 <br /> Non Grant Funds $75,468 <br /> Additional Interfund Transfer Revenue $56,932 <br /> Additional Fund Balance Appropriation $76,895 <br /> Total Amended Budget $294,749,506 <br /> Dollar Change in 2024-25 Approved Budget $339,391 <br /> Change in 2024-25 Approved Budget 0.12% <br />