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6 <br /> Year-To-Date Budget Summary <br /> Fiscal Year 2024-25 <br /> Visitors Asset <br /> Fund Budget Summary General Fund Grants Fund Bureau Forfeiture <br /> Fund Fund <br /> Original Budget Revenue $286,304,076 $282,000 $2,750,331 <br /> Interfund Transfer Revenue $1,006,039 <br /> Fund Balance Appropiation $7,100,000 $307,790 <br /> Total Original Budget $294,410,115 $282,000 $3,058,121 $0 <br /> Additional Revenue Received Through <br /> Budget Amendment#5 (January 21, 2025) <br /> Grant Funds $480,622 $619,646 $217,054 $191,823 <br /> Non Grant Funds $140,231 $15,856 <br /> Additional Interfund Transfer Revenue $143,779 $24,760 <br /> Additional Fund Balance Appropriation $341,586 $201,842 <br /> Total Amended Budget $295,516,333 $926,406 $3,477,017 $207,679 <br /> Dollar Change in 2024-25 Approved Budget $1,106,218 $644,406 $418,896 $207,679 <br /> Change in 2024-25 Approved Budget 0.38%1 228.51% 15.23%1 100.00% <br />