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6
<br /> Year-To-Date Budget Summary
<br /> Fiscal Year 2024-25
<br /> Sportsplex Chapel Hill-
<br /> Housing Sportsplex OPC
<br /> Employee Renewal Article 46 Carrboro
<br /> Choice County Inspection Operations Retiree
<br /> Fund Budget Summary General Fund Health and and Sales Tax City Schools
<br /> Dental Fund Voucher Capital s Fund Enterprise Replaceme Fund District Tax Health
<br /> Fund Fund Fund
<br /> ntFund Fund
<br /> Original Budget Revenue $286,304,076 $14,872,653 $7,542,500 $15,889,808 $1,381,840 $5,214,172 $220,000 $6,391,998 $28,419,218 $4,454
<br /> Interfund Transfer Revenue $1,006,039 $3,172,894 $384,377 $799,669
<br /> Fund Balance Appropiation $7,100,000
<br /> Total Original Budget $294,410,115 $18,045,547 $7,542,500 $15,889,808 $1,766,217 $5,214,172 $1,019,669 $6,391,998 $28,419,218 $4,454
<br /> Additional Revenue Received Through
<br /> Budget Amendment#10(June 3rd)
<br /> Grant Funds $797,276 $1,063,896 $1,306,694 $338,500
<br /> Non Grant Funds $669,923 -$773,262 $1,000,000 $557,354 $17,700 $500,000
<br /> Additional Interfund Transfer Revenue $143,779 $129,920 $75,000
<br /> Additional Fund Balance Appropriation $2,241,528 $400,000 $11,735 $21,671 $19,000
<br /> Total Amended Budget $298,262,621 $18,445,547 $8,618,131 $16,553,160 $1,841,217 $6,235,843 $1,577,023 $6,748,198 $28,919,218 $23,454
<br /> Dollar Change in 2024-25 Approved Budget $3,852,506 $400,000 $1,075,631 $663,352 $75,000 $1,021,671 $557,354 $356,200 $500,000 $19,000
<br /> Change in 2024-25 Approved Budget 1 1.31%1 2.69%1 14.26%1 4.17%1 5.43%1 19.59%1 54.66%1 5.57%1 1.76% 426.58%
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