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7
<br /> Year-To-Date Budget Summary
<br /> Fiscal Year 2025-26
<br /> Community Visitors County
<br /> Fund Budget Summary General Fund Development Bureau County Capital
<br /> Fund Fund Capital Reserve
<br /> Original Budget Revenue $298,315,586 $1,066,592 $2,838,666 $36,635,068 $0
<br /> Interfund Transfer Revenue $665,729 $0 $0 $1,400,000 $0
<br /> Fund Balance Appropiation $7,056,130 $513,671 $482,444 $0 $0
<br /> Total Original Budget $306,037,445 $1,580,263 $3,321,110 $38,035,068 $0
<br /> Additional Revenue Received Through
<br /> Budget Amendment #4 (November 18th)
<br /> Grant Funds $743,113 $643,853 $7,523 $927,048
<br /> Non Grant Funds $163,489 -$4,500
<br /> Additional Interfund Transfer Revenue $129,261 $290,954
<br /> Additional Fund Balance Appropriation -$76,111 $47,500 $164,052
<br /> Total Amended Budget $306,997,197 $2,224,116 $3,376,133 $39,248,570 $164,052
<br /> Dollar Change in 2025-26 Approved Budget $959,752 $643,853 $55,023 $1,213,502 $164,052
<br /> Change in 2025-26 Approved Budget 0.31%1 40.74%1 1.66% 3.19%1 100.00%
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