|
7
<br /> Year-To-Date Budget Summary
<br /> Fiscal Year 2024-25
<br /> Community County Article 46
<br /> Fund Budget Summary General Fund Grants Fund Development Capital School Capital Sales Tax
<br /> Fund Fund
<br /> Original Budget Revenue $286,304,076 $282,000 $1,050,112 $15,889,808 $32,285,071 $6,391,998
<br /> Interfund Transfer Revenue $1,006,039 $463,864
<br /> Fund Balance Appropiation $7,100,000
<br /> Total Original Budget $294,410,115 $282,000 $1,513,976 $15,889,808 $32,285,071 $6,391,998
<br /> Additional Revenue Received Through
<br /> Budget Amendment#4 (December 10, 2024)
<br /> Grant Funds $321,897 $544,260 -$406,777 $483,000 $338,500
<br /> Non Grant Funds $124,974 $275,000
<br /> Additional Interfund Transfer Revenue $143,779 $24,760 -$483 $39,920 $169,250.00
<br /> Additional Fund Balance Appropriation $341,586
<br /> Total Amended Budget $295,342,351 $851,020 $1,106,716 $16,412,728 $32,729,321 $6,730,498
<br /> Dollar Change in 2024-25 Approved Budget $932,236 $569,020 ($407,260) $522,920 $444,250 $338,500
<br /> %Change in 2024-25 Approved Budget 0.32% 201.78% -38.78% 3.29% 1.38% 5.30%
<br />
|