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27 <br /> Year-To-Date Budget Summary <br /> Fiscal Year 2025-26 <br /> Solid Waste Solid Waste <br /> Fund Budget Summary Operations Renewal and <br /> Enterprise Replacement <br /> Fund Fund <br /> Original Budget Revenue $11,343,931 $2,269,482 <br /> Interfund Transfer Revenue $0 $1,953,786 <br /> Fund Balance Appropiation $2,351,917 $0 <br /> Total Original Budget $13,695,848 $4,223,268 <br /> Additional Revenue Received Through <br /> Budget Amendment #4-B (November 18th) <br /> Grant Funds <br /> Non Grant Funds <br /> Additional Interfund Transfer Revenue $229,000 <br /> Additional Fund Balance Appropriation $229,000 <br /> Total Amended Budget $13,924,848 $4,452,268 <br /> Dollar Change in 2025-26 Approved Budget $229,000 $229,000 <br /> Change in 2025-26 Approved Budget 1 1.67%1 5.42% <br />