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15 <br /> Year-To-Date Budget Summary <br /> Fiscal Year 2024-25 <br /> Fund Budget Summary General Fund GASB Non- <br /> Cash 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 $0 <br /> Additional Revenue Received Through <br /> Budget Amendment#12 (Sept 4th) <br /> Grant Funds $797,276 <br /> Non Grant Funds $10,669,923 $0 <br /> Additional Interfund Transfer Revenue $143,779 <br /> Additional Fund Balance Appropriation $2,391,237 <br /> Total Amended Budget $308,412,330 $0 <br /> Dollar Change in 2024-25 Approved Budget $14,002,215 $0 <br /> Change in 2024-25 Approved Budget 4.76%1 100.00% <br />