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Attachment 1 5 <br /> Year-To -Date Budget Summary <br /> Fiscal Year 2024-25 <br /> Community Communic <br /> Fund Budget Summary General Fund Grants Fund Development ations <br /> Fund Towers <br /> Trust Fund <br /> Original Budget Revenue $286, 304,076 $ 282,000 $ 11050, 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 $ 13 , 976 $ 0 <br /> Additional Revenue Received Through <br /> Budget Amendment #9 (May 20th) <br /> Grant Funds $722, 834 $ 11201, 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 $ 11000 <br /> Total Amended Budget $297,738 , 179 $ 1 , 529,661 $ 1 , 762,816 $ 11 ,000 <br /> Dollar Change in 2024-25 Approved Budget $ 3 , 3281064 $ 1, 247,661 1 $ 248,840 $ 11, 000 <br /> Change in 2024-25 Approved Budget 1613% 442.43% 23 . 70% 100.00% <br />