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14 <br /> Year-To-Date Budget Summary <br /> Fiscal Year 2025-26 <br /> Community Visitors DSS Client Communications <br /> Fund Budget Summary General Fund Grants Development Bureau Towers Trust <br /> Fund Fund Fund Fund Fund <br /> Original Budget Revenue $298,315,586 $283,500 $1,066,592 $2,838,666 $0 $0 <br /> Interfund Transfer Revenue $665,729 $0 $0 $0 $0 $0 <br /> Fund Balance Appropiation $7,056,130 $0 $513,671 $482,444 $0 $0 <br /> Total Original Budget $306,037,445 $283,500 $1,580,263 $3,321,110 $0 $0 <br /> Additional Revenue Received Through <br /> Budget Amendment #2 (Sept 4th) <br /> Grant Funds $279,615 $162,918 $202,225 $5,976 $73,632 <br /> Non Grant Funds $123,689 $23,611 $13,888 $3,000 <br /> Additional Interfund Transfer Revenue <br /> Additional Fund Balance Appropriation $103,801 $3,000 <br /> Total Amended Budget $306,544,550 $470,029 $1,782,488 $3,327,086 $87,520 $6,000 <br /> Dollar Change in 2024-25 Approved Budget $507,105 $186,529 $202,225 $5,976 $87,520 $6,000 <br /> % Change in 2024-25 Approved Budget 1 0.17%1 65.80%1 12.80%1 0.18%1 100.00% 100.00% <br />