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7
<br /> Year-To-Date Budget Summary
<br /> Fiscal Year 2025-26
<br /> Community Visitors County
<br /> Fund Budget Summary General Fund Grants Development Bureau County Capital
<br /> Fund Fund Fund Capital Reserve
<br /> Original Budget Revenue $298,315,586 $283,500 $1,066,592 $2,838,666 $36,635,068 $0
<br /> Interfund Transfer Revenue $665,729 $0 $0 $0 $1,400,000 $0
<br /> Fund Balance Appropiation $7,056,130 $0 $513,671 $482,444 $0 $0
<br /> Total Original Budget $306,037,445 $283,500 $1,580,263 $3,321,110 $38,035,068 $0
<br /> Additional Revenue Received Through
<br /> Budget Amendment #8 (March 17th)
<br /> Grant Funds $905,150 $1,176,307 $788,040 $7,523 $1,227,368
<br /> Non Grant Funds $234,474 $161,350 $75,928
<br /> Additional Interfund Transfer Revenue $129,261 $23,269 $11,000 $290,954
<br /> Additional Fund Balance Appropriation $2,324,373 $227,064 $169,051
<br /> Total Amended Budget $309,630,703 $1,644,426 $2,368,303 $3,566,697 $39,629,318 $169,051
<br /> Dollar Change in 2025-26 Approved Budget $3,593,258 $1,360,926 $788,040 $245,587 $1,594,250 $169,051
<br /> Change in 2025-26 Approved Budget 1.17%1 480.04%1 49.87%1 7.39%1 4.19%1 100.00%
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