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17 <br /> Year-To-Date Budget Summary <br /> Fiscal Year 2024-25 <br /> Visitors <br /> Fund Budget Summary Bureau <br /> Fund <br /> Original Budget Revenue $2,750,331 <br /> Interfund Transfer Revenue <br /> Fund Balance Appropiation $307,790 <br /> Total Original Budget $3,058,121 <br /> Additional Revenue Received Through <br /> Budget Amendment#2-E (November 7, 2024) <br /> Grant Funds $10,200 <br /> Non Grant Funds <br /> Additional Interfund Transfer Revenue <br /> Additional Fund Balance Appropriation <br /> Total Amended Budget $3,068,321 <br /> Dollar Change in 2024-25 Approved Budget $10,200 <br /> Change in 2024-25 Approved Budget 0.37% <br />