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3 <br /> Year-To-Date Budget Summary <br /> Fiscal Year 2024-25 <br /> Solid Waste <br /> Fund Budget Summary Renewal and <br /> Replacement <br /> Fund <br /> Original Budget Revenue $1,181,869 <br /> Interfund Transfer Revenue $1,958,470 <br /> Fund Balance Appropiation <br /> Total Original Budget $3,140,339 <br /> Additional Revenue Received Through <br /> Budget Amendment#2-G (November 7, 2024) <br /> Grant Funds <br /> Non Grant Funds $470,000 <br /> Additional Interfund Transfer Revenue <br /> Additional Fund Balance Appropriation <br /> Total Amended Budget $3,610,339 <br /> Dollar Change in 2024-25 Approved Budget $470,000 <br /> Change in 2024-25 Approved Budget 39.77% <br />