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6 <br /> Year-To-Date Budget Summary <br /> Fiscal Year 2024-25 <br /> Emergency <br /> Fund Budget Summary General Fund Grants Fund Telephone <br /> Fund <br /> Original Budget Revenue $286,304,076 $282,000 $428,404 <br /> Interfund Transfer Revenue $1,006,039 <br /> Fund Balance Appropiation $7,100,000 <br /> Total Original Budget $294,410,115 $282,000 $428,404 <br /> Additional Revenue Received Through <br /> Budget Amendment#6 (February 20, 2025) <br /> Grant Funds $492,782 $688,918 $423,311 <br /> Non Grant Funds $180,498 $21,516 <br /> Additional Interfund Transfer Revenue $143,779 $24,760 <br /> Additional Fund Balance Appropriation $356,586 $845,236 <br /> Total Amended Budget $295,583,760 $1,017,194 $1,696,951 <br /> Dollar Change in 2024-25 Approved Budget $1,173,645 $735,194 $1,268,547 <br /> Change in 2024-25 Approved Budget 0.40%1 260.71%1 296.11% <br />