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6 <br /> Year-To-Date Budget Summary <br /> Fiscal Year 2024-25 <br /> Visitors <br /> Fund Budget Summary General Fund Grants Fund Bureau <br /> 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 <br /> Additional Revenue Received Through <br /> Budget Amendment#8 (April 15th) <br /> Grant Funds 7$11A3,779 <br /> 834 $792,759 $217,054 <br /> Non Grant Funds 878 $21,516 $87,500 <br /> Additional Interfund Transfer Revenue $24,760 <br /> Additional Fund Balance Appropriation $2,241,528 $457,209 <br /> Total Amended Budget $297,695,134 $1,121,035 $3,819,884 <br /> Dollar Change in 2024-25 Approved Budget $3,285,019 $839,035 $761,763 <br /> Change in 2024-25 Approved Budget 1.12% 297.53%1 27.70% <br />