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3 <br /> Year-To-Date Budget Summary <br /> Fiscal Year 2025-26 <br /> Fund Budget Summary General Fund Grants County <br /> Fund Capital <br /> Original Budget Revenue $298,315,586 $283,500 $36,635,068 <br /> Interfund Transfer Revenue $665,729 $0 $1,400,000 <br /> Fund Balance Appropiation $7,056,130 $0 $0 <br /> Total Original Budget $306,037,445 $283,500 $38,035,068 <br /> Additional Revenue Received Through <br /> Budget Amendment#10 (May 19th) <br /> Grant Funds $1,017,213 $1,302,029 $1,408,059 <br /> Non Grant Funds $282,449 $161,350 $2,306,941 <br /> Additional Interfund Transfer Revenue $149,261 $23,269 $290,954 <br /> Additional Fund Balance Appropriation $2,324,373 <br /> Total Amended Budget $309,810,741 $1,770,148 $42,041,022 <br /> Dollar Change in 2025-26 Approved Budget $3,773,296 $1,486,648 $4,005,954 <br /> Change in 2025-26 Approved Budget 1.23%1 524.39% 10.53% <br />