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Attachment 1 5 <br /> Year-To-Date Budget Summary <br /> Fiscal Year 2024-25 <br /> County Solid Waste <br /> Fund Budget Summary General Fund Grants Fund County Capital Operations <br /> Capital Reserve Enterprise <br /> Fund <br /> Original Budget Revenue $286,304,076 $282,000 $15,889,808 $0 $11,213,886 <br /> Interfund Transfer Revenue $1,006,039 <br /> Fund Balance Appropiation $7,100,000 $356,539 $1,753,402 <br /> Total Original Budget $294,410,115 $282,000 $15,889,808 $356,539 $12,967,288 <br /> Additional Revenue Received Through <br /> Budget Amendment#2 (October 15, 2024) <br /> Grant Funds $230,096 $125,796 <br /> Non Grant Funds $124,974 <br /> Additional Interfund Transfer Revenue $106,662 $23,500 <br /> Additional Fund Balance Appropriation $88,586 $106,662 $230,000 <br /> Total Amended Budget $294,960,433 $407,796 $15,913,308 $463,201 $13,197,288 <br /> Dollar Change in 2024-25 Approved Budget $550,318 $125,796 $23,500 $106,662 $230,000 <br /> Change in 2024-25 Approved Budget 0.19%1 44.61%1 0.15%1 29.92%1 2.05% <br />