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Attachment 1 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 $ 71100, 000 $ 307, 790 <br /> Total Original Budget $2945410, 115 $ 282 , 000 $ 3 , 058 , 121 <br /> Additional Revenue Received Through <br /> Budget Amendment #8 (April 15th) <br /> Grant Funds $ 716, 834 $ 7921759 $ 2171054 <br /> Non Grant Funds $ 182, 878 $ 21, 516 $ 87, 500 <br /> Additional Interfund Transfer Revenue $ 143, 779 $ 24, 760 <br /> Additional Fund Balance Appropriation $ 2, 241, 528 $457, 209 <br /> Total Amended Budget $297 , 695 , 134 $ 1 , 1219035 $ 378199884 <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 % 27 . 70% <br />