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8
<br /> Year-To-Date Budget Summary
<br /> Fiscal Year 2025-26
<br /> Grants County County Article 46
<br /> Fund Budget Summary General Fund Fund Capital Capital Sales Tax
<br /> p Reserve Fund
<br /> Original Budget Revenue $298,315,586 $283,500 $36,635,068 $0 $6,391,998
<br /> Interfund Transfer Revenue $665,729 $0 $1,400,000 $0 $0
<br /> Fund Balance Appropiation $7,056,130 $0 $0 $0 $0
<br /> Total Original Budget $306,037,445 $283,500 $38,035,068 $0 $6,391,998
<br /> Additional Revenue Received Through
<br /> Budget Amendment#9 (April 21st)
<br /> Grant Funds $940,927 $1,267,029 $1,408,059
<br /> Non Grant Funds $282,449 $161,350 $470,657 $1,154,272
<br /> Additional Interfund Transfer Revenue $149,261 $23,269 $290,954
<br /> Additional Fund Balance Appropriation $2,324,373 $189,051
<br /> Total Amended Budget $309,734,455 $1,735,148 $40,204,738 $189,051 $7,546,270
<br /> Dollar Change in 2025-26 Approved Budget $3,697,010 $1,451,648 $2,169,670 $189,051 $1,154,272
<br /> Change in 2025-26 Approved Budget 1.21%1 512.05%1 5.70% 100.00% 18.06/
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