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9
<br /> Year-To-Date Budget Summary
<br /> Fiscal Year 2024-25
<br /> Fire Districts Community Visitors County Article 46
<br /> Fund Budget Summary General Fund Development Bureau Sales Tax
<br /> Fund Fund Fund Capital Fund
<br /> Original Budget Revenue $286,304,076 $9,362,387 $1,050,112 $2,750,331 $15,889,808 $6,391,998
<br /> Interfund Transfer Revenue $1,006,039 $463,864
<br /> Fund Balance Appropiation $7,100,000 $45,000 $307,790
<br /> Total Original Budget $294,410,115 $9,407,387 $1,513,976 $3,058,121 $15,889,808 $6,391,998
<br /> Additional Revenue Received Through
<br /> Budget Amendment#7 (March 18th)
<br /> Grant Funds $698,561 $244,323 $217,054 $483,000 $338,500
<br /> Non Grant Funds $180,498 $17,500 -$1,424,004 $1,700
<br /> Additional Interfund Transfer Revenue $143,779 -$483 $39,920
<br /> Additional Fund Balance Appropriation $2,241,528 $37,500 $457,209
<br /> Total Amended Budget $297,674,481 $9,444,887 $1,757,816 $3,749,884 $14,988,724 $6,732,198
<br /> Dollar Change in 2024-25 Approved Budget $3,264,366 $37,500 $243,840 $691,763 ($901,084) $340,200
<br /> %Change in 2024-25 Approved Budget 1.11% 0.40% 23.22% 25.15% -5.67% 5.32%
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