Orange County NC Website
Browse       Search
15 <br /> Year-To-Date Budget Summary <br /> Fiscal Year 2024-25 <br /> Fund Budget Summary General Fund County <br /> Capital <br /> Original Budget Revenue $286,304,076 $15,889,808 <br /> Interfund Transfer Revenue $1,006,039 <br /> Fund Balance Appropiation $7,100,000 <br /> Total Original Budget $294,410,115 $15,889,808 <br /> Additional Revenue Received Through <br /> Budget Amendment#9-B (May 20th) <br /> Grant Funds $712,394 $832,560 <br /> Non Grant Funds $219,923 -$1,139,004 <br /> Additional Interfund Transfer Revenue $143,779 $129,920 <br /> Additional Fund Balance Appropriation $2,241,528 <br /> Total Amended Budget $297,727,739 $15,713,284 <br /> Dollar Change in 2024-25 Approved Budget $3,317,624 ($176,524) <br /> Change in 2024-25 Approved Budget 1.13% -1.11% <br />