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5
<br /> Year-To-Date Budget Summary
<br /> Fiscal Year 2024-25
<br /> Solid Waste No Fault
<br /> Fund Budget Summary General Fund School Capital Debt Service Renewal and Well GASB Non-
<br /> Fund Replacement Repair Cash Fund
<br /> Fund Fund
<br /> Original Budget Revenue $286,304,076 $32,285,071 $682,490 $1,181,869
<br /> Interfund Transfer Revenue $1,006,039 $31,390,000 $1,958,470
<br /> Fund Balance Appropiation $7,100,000 $2,249,713
<br /> Total Original Budget $294,410,115 $32,285,071 $34,322,203 $3,140,339 $0 $0
<br /> Additional Revenue Received Through
<br /> Budget Amendment#11 (June 17th)
<br /> Grant Funds $797,276 $149,709 $10,000
<br /> Non Grant Funds $669,923 $275,000 $475,000 $692,803 $10,166 $10,000,000
<br /> Additional Interfund Transfer Revenue $143,779 $318,959.00
<br /> Additional Fund Balance Appropriation $2,391,237
<br /> Total Amended Budget $298,412,330 $32,879,030 $34,946,912 $3,833,142 $20,166 $10,000,000
<br /> Dollar Change in 2024-25 Approved Budget $4,002,215 $593,959 $624,709 $692,803 $20,166 $10,000,000
<br /> %Change in 2024-25 Approved Budget 1.36% 1.84% 91.53% 58.62% 100.00% 100.00%
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