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19 <br /> Year-To-Date Budget Summary <br /> Fiscal Year 2025-26 <br /> Fund Budget Summary General Fund <br /> Original Budget Revenue $298,315,586 <br /> Interfund Transfer Revenue $665,729 <br /> Fund Balance Appropiation $7,056,130 <br /> Total Original Budget $306,037,445 <br /> Additional Revenue Received Through <br /> Budget Amendment #4-A (November 18th) <br /> Grant Funds $773,113 <br /> Non Grant Funds $163,489 <br /> Additional Interfund Transfer Revenue $129,261 <br /> Additional Fund Balance Appropriation -$76,111 <br /> Total Amended Budget $307,027,197 <br /> Dollar Change in 2025-26 Approved Budget $989,752 <br /> Change in 2025-26 Approved Budget 0.32% <br />