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12 <br /> Year-To-Date Budget Summary <br /> Fiscal Year 2024-25 <br /> Sportsplex <br /> Renewal <br /> Fund Budget Summary and <br /> Replaceme <br /> nt Fund <br /> Original Budget Revenue $220,000 <br /> Interfund Transfer Revenue $799,669 <br /> Fund Balance Appropiation <br /> Total Original Budget Isi,019,669 <br /> Additional Revenue Received Through <br /> Budget Amendment#3-B (November 19, 2024) <br /> Grant Funds <br /> Non Grant Funds $462,354 <br /> Additional Interfund Transfer Revenue <br /> Additional Fund Balance Appropriation <br /> Total Amended Budget $1,482,023 <br /> Dollar Change in 2024-25 Approved Budget $462,354 <br /> Change in 2024-25 Approved Budget 45.34% <br />