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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 138 , 035, 068 14 , 223 , 268 11 , 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 $45592 , 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% 8275 % 47 . 95 % <br /> i <br /> E <br /> I <br /> i <br /> €i <br /> I <br /> 1 <br /> I <br /> 4 <br /> 4 <br /> k <br /> 1 <br /> i <br /> I <br />