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9 <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#9-A (April 21st) <br /> Grant Funds $1,408,059 <br /> Non Grant Funds $2,170,657 <br /> Additional Interfund Transfer Revenue $290,954 <br /> Additional Fund Balance Appropriation <br /> Total Amended Budget $41,904,738 <br /> Dollar Change in 2025-26 Approved Budget $3,869,670 <br /> Change in 2025-26 Approved Budget 10.17% <br />