Orange County NC Website
Browse       Search
4 <br /> Year-To-Date Budget Summary <br /> Fiscal Year 2025-26 <br /> Fund Budget Summary General Fund County <br /> Capital <br /> Original Budget Revenue $298,315,586 $36,635,068 <br /> Interfund Transfer Revenue $665,729 $1,400,000 <br /> Fund Balance Appropiation $7,056,130 $0 <br /> Total Original Budget $306,037,445 $38,035,068 <br /> Additional Revenue Received Through <br /> Budget Amendment #6 (January 20th) <br /> Grant Funds $817,350 $1,222,368 <br /> Non Grant Funds $174,988 -$4,500 <br /> Additional Interfund Transfer Revenue $129,261 $290,954 <br /> Additional Fund Balance Appropriation -$54,611 <br /> Total Amended Budget $307,104,433 $39,543,890 <br /> Dollar Change in 2025-26 Approved Budget $1,066,988 $1,508,822 <br /> Change in 2025-26 Approved Budget 0.35% 3.97% <br />