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5
<br /> Year-To-Date Budget Summary
<br /> Fiscal Year 2025-26
<br /> Grants Fire Districts Community DSS Client
<br /> Fund Budget Summary General Fund Fund Fund Development Fund
<br /> Fund
<br /> Original Budget Revenue $298,315,586 $283,500 $11,017,785 $1,066,592 $0
<br /> Interfund Transfer Revenue $665,729 $0 $0 $0 $0
<br /> Fund Balance Appropiation $7,056,130 $0 $75,000 $513,671 $0
<br /> Total Original Budget $306,037,445 $283,500 $11,092,785 $1,580,263 $0
<br /> Additional Revenue Received Through
<br /> Budget Amendment #7 (February 17th)
<br /> Grant Funds $851,950 $1,166,307 $688,040 $93,371
<br /> Non Grant Funds $176,032 $128,811 $62,754
<br /> Additional Interfund Transfer Revenue $129,261 $18,270
<br /> Additional Fund Balance Appropriation $2,324,373 $20,000
<br /> Total Amended Budget $309,519,061 $1,596,888 $11,112,785 $2,268,303 $156,125
<br /> Dollar Change in 2025-26 Approved Budget $3,481,616 $1,313,388 $20,000 $688,040 $156,125
<br /> Change in 2025-26 Approved Budget 1.14%1 463.28%1 0.18%1 43.54%1 100.00%
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