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15
<br /> Year-To-Date Budget Summary
<br /> Fiscal Year 2025-26
<br /> CSLRF Grants
<br /> Emergency Community Visitors County County Article 46 DSS Client Communications Drug
<br /> Fund Budget Summary General Fund Fund Fund Telephone Development Bureau Capital Capital Sales Tax Fund Towers Trust Forfeiture
<br /> Fund Fund Fund Reserve Fund Fund Fund
<br /> Original Budget Revenue $298,315,586 $0 $283,500 $365,006 $1,066,592 $2,838,666 $36,635,068 $0 $6,391,998 $0 $0 $0
<br /> Interfund Transfer Revenue $665,729 $0 $0 $0 $0 $0 $1,400,000 $0 $0 $0 $0 $0
<br /> Fund Balance Appropiation $7,056,130 $0 $0 $54,056 $513,671 $482,444 $0 $0 $0 $0 $0 $0
<br /> Total Original Budget $306,037,445 $0 $283,500 $419,062 1 $1,580,263 1$3,321,110 1$38,035,068 1 $0 1$6,391,998 $0 $!$14,000 $0
<br /> Additional Revenue Received Through
<br /> Budget Amendment#3(October 21 st)
<br /> Grant Funds $279,615 $1,045,355 $434,877 $7,523 $286,050 $73,632
<br /> Non Grant Funds $163,489 $179,729 $128,811 $374,358 -$37,500 $1,153,072 $62,754
<br /> Additionallnterfund Transfer Revenue $170,140 $118,891 0Additional Fund Balance Appropriation -$354,017 $17,500 $84,291 0
<br /> Total Amended Budget $306,296,672 $179,729 $1,457,666 $793,420 $2,015,140 $3,346,133 $38,402,509 $84,291 $7,545,070 $136,386 $29,763
<br /> Dollar Change in 2025-26 Approved Budget $259,227 $179,729 $1,174,166 $374,358 $434,877 $25,023 $367,441 $84,291 $1,153,072 $136,386 $29,763
<br /> Change in 2025-26 Approved Budget 0.08% 100.00% 414.17% 89.33% 27.52% 0.75% 0.97% 100.00% 18.04% 100.00% % 100.001%
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