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113 <br /> Year-To-Date Budget Summary <br /> Fiscal Year 2024-25 <br /> Emergency <br /> Fund Budget Summary General Fund Telephone <br /> Fund <br /> Original Budget Revenue $286,304,076 $428,404 <br /> Interfund Transfer Revenue $1,006,039 <br /> Fund Balance Appropiation $7,100,000 <br /> Total Original Budget $294,410,115 $428,404 <br /> Additional Revenue Received Through <br /> Budget Amendment#2-F (November 7, 2024) <br /> Grant Funds $230,096 $423,311 <br /> Non Grant Funds $124,974 <br /> Additional Interfund Transfer Revenue $167,279 <br /> Additional Fund Balance Appropriation $63,086 $650,131 <br /> Total Amended Budget $294,995,550 $1,501,846 <br /> Dollar Change in 2024-25 Approved Budget $585,435 $1,073,442 <br /> Change in 2024-25 Approved Budget 0.20%1 250.57% <br />