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14 <br /> Year-To-Date Budget Summary <br /> Fiscal Year 2024-25 <br /> Fund Budget Summary General Fund <br /> Original Budget Revenue $286,304,076 <br /> Interfund Transfer Revenue $1,006,039 <br /> Fund Balance Appropiation $7,100,000 <br /> Total Original Budget $294,410,115 <br /> Additional Revenue Received Through <br /> Budget Amendment#9-C (May 20th) <br /> Grant Funds $797,276 <br /> Non Grant Funds $219,923 <br /> Additional Interfund Transfer Revenue $143,779 <br /> Additional Fund Balance Appropriation $2,241,528 <br /> Total Amended Budget $297,812,621 <br /> Dollar Change in 2024-25 Approved Budget $3,402,506 <br /> Change in 2024-25 Approved Budget 1.16% <br />