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26 <br /> Year-To-Date Budget Summary <br /> Fiscal Year 2025-26 <br /> Fund Budget Summary County <br /> Capital <br /> Original Budget Revenue $36,635,068 <br /> Interfund Transfer Revenue $1,400,000 <br /> Fund Balance Appropiation $0 <br /> Total Original Budget $38,035,068 <br /> Additional Revenue Received Through <br /> Budget Amendment #5-A (December 9th) <br /> Grant Funds $1,202,368 <br /> Non Grant Funds -$4,500 <br /> Additional Interfund Transfer Revenue $290,954 <br /> Additional Fund Balance Appropriation <br /> Total Amended Budget $39,523,890 <br /> Dollar Change in 2025-26 Approved Budget $1,488,822 <br /> Change in 2025-26 Approved Budget 3.91% <br />