Orange County NC Website
Browse       Search
5 <br /> Year-To-Date Budget Summary <br /> Fiscal Year 2024-25 <br /> Community Communic <br /> ations <br /> Fund Budget Summary General Fund Grants Fund Development <br /> Fund Towers <br /> Trust Fund <br /> Original Budget Revenue $286,304,076 $282,000 $1,050,112 <br /> Interfund Transfer Revenue $1,006,039 $463,864 <br /> Fund Balance Appropiation $7,100,000 <br /> Total Original Budget $294,410,115 $282,000 $1,513,976 $0 <br /> Additional Revenue Received Through <br /> Budget Amendment#9(May 20th) <br /> Grant Funds $722,834 $1,201,385 $244,323 <br /> Non Grant Funds $219,923 $21,516 $5,000 $10,000 <br /> Additional Interfund Transfer Revenue $143,779 $24,760 -$483 <br /> Additional Fund Balance Appropriation $2,241,528 $1,000 <br /> Total Amended Budget $297,738,179 $1,529,661 $1,762,816 $11,000 <br /> Dollar Change in 2024-25 Approved Budget $3,328,064 $1,247,661 $248,840 $11,000 <br /> Change in 2024-25 Approved Budget 1.13%1 442.43% 23.70%1 100.00% <br />