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4 <br /> Year-To-Date Budget Summary <br /> Fiscal Year 2025-26 <br /> Solid Waste Sportsplex <br /> Fund Budget Summary County Renewal and Renewal and <br /> Capital Replacement Replacement <br /> Fund Fund <br /> Original Budget Revenue $36,635,068 $2,269,482 $400,000 <br /> Interfund Transfer Revenue $1,400,000 $1,953,786 $936,338 <br /> Fund Balance Appropiation $0 $0 $0 <br /> Total Original Budget $38,035,068 1 $4,223,268 $1,336,338 <br /> Additional Revenue Received Through <br /> Budget Amendment#8-B (April 7th) <br /> Grant Funds $1,396,538 $42,100 $192,237 <br /> Non Grant Funds $2,170,657 $98,233 $448,552 <br /> Additional Interfund Transfer Revenue $290,954 $229,000 <br /> Additional Fund Balance Appropriation <br /> Total Amended Budget $41,893,217 $4,592,601 $1,977,127 <br /> Dollar Change in 2025-26 Approved Budget $3,858,149 $369,333 $640,789 <br /> Change in 2025-26 Approved Budget 10.14% 8.7S%j 47.95% <br />