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Attachment 1 7 <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 $4, 2235268 $ 13336, 338 <br /> Additional Revenue Received Through <br /> Budget Amendment #8 = B (April 7th ) <br /> Grant Funds $ 1, 396, 538 $ 420100 $ 192, 237 <br /> Non Grant Funds $470, 657 $ 98, 233 $448, 552 <br /> Additional Interfund Transfer Revenue $ 290, 954 $ 229, 000 <br /> Additional Fund Balance Appropriation <br /> Total Amended Budget $ 40 , 193 , 217 $4, 592 , 601 $ 11977, 127 <br /> Dollar Change in 2025 - 26 Approved Budget $ 2, 158, 149 $ 369, 333 $ 640, 789 <br /> Change in 2025 -26 Approved Budget 5 , 67% 8475 % 1 47095 % <br />