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6 <br /> Year-To-Date Budget Summary <br /> Fiscal Year 2024-25 <br /> Community Visitors Communic <br /> Fund Budget Summary General Fund Grants Fund Development Bureau ations <br /> Fund Fund Towers <br /> Trust Fund <br /> Original Budget Revenue $286,304,076 $282,000 $1,050,112 $2,750,331 <br /> Interfund Transfer Revenue $1,006,039 $463,864 <br /> Fund Balance Appropiation $7,100,000 $307,790 <br /> Total Original Budget $294,410,115 $282,000 $1,513,976 $3,058,121 $0 <br /> Additional Revenue Received Through <br /> Budget Amendment#3 (November 19, 2024) <br /> Grant Funds $231,897 $239,504 -$40,875 $10,200 <br /> Non Grant Funds $124,974 $8,000 <br /> Additional Interfund Transfer Revenue $167,279 $24,760 -$483 <br /> Additional Fund Balance Appropriation $217,186 $201,842 <br /> Total Amended Budget $295,151,451 $546,264 $1,472,618 $3,270,163 $8,000 <br /> Dollar Change in 2024-25 Approved Budget $741,336 1 $264,264 1 ($41,3S8)1 $212,042 1 $8,000 <br /> Change in 2024-25 Approved Budget 0.25%1 93.71% -3.94%1 7.71%1 100.00% <br />