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<br /> Year-To-Date Budget Summary
<br /> Fiscal Year 2025-26
<br /> Housing Sportsplex Chapel Hill- OPC
<br /> Employee Annual Carrboro City
<br /> Fire Districts Choice Debt Service Inspections Operations Retiree Emergency
<br /> Fund Budget Summary General Fund Health and Fund Voucher Grants Fund Fund Enterprise Schools Health Relief Fund
<br /> Dental Fund Fund Fund Fund District Tax Fund
<br /> Fund
<br /> Original Budget Revenue $298,315,586 $15,724,204 $11,017,785 $8,636,500 $753,825 $1,349,341 $5,720,578 $29,557,658 $18,000
<br /> Interfund Transfer Revenue $665,729 $3,674,204 $0 $0 $32,331,700 $335,774 $0 $0 $0
<br /> Fund Balance Appropiation $7,056,130 $0 $75,000 $0 $1,672,832 $0 $0 $0 $0
<br /> Total Original Budget $306,037,445 $19,398,408 $11,092,785 $8,636,500 $0 $34,758,357 $1,685,115 $5,720,578 $29,557,658 $18,000 $0
<br /> Additional Revenue Received Through
<br /> Budget Amendment#11 (June 2nd)
<br /> Grant Funds $1,017,213 $1,000,000
<br /> Non Grant Funds $602,449 $1,000 $500,000 $50,000 $1,000,000 $750,000
<br /> Additional Interfund Transfer Revenue $329,261 $400,000
<br /> Additional Fund Balance Appropriation $2,324,373 $20,000 $15,235 $90,199.00 $21,671 $21,000 $72,860
<br /> Total Amended Budget $310,310,741 $19,798,408 $11,113,785 $9,651,735 $90,199.00 $35,258,357 $1,735,115 $6,742,249 $30,307,658 $39,000 $72,860
<br /> Dollar Change in 2025-26 Approved Budget $4,273,296 $400,000 $21,000 $1,015,235 $90,199 $500,000 $50,000 $1,021,671 $750,000 $21,000 $72,860
<br /> Change in 2025-26 Approved Budget 1.40%1 2.06%1 0.19%1 11.76%1 100.00%1 1.44%1 2.97%1 17.86%1 2.54% 116.67% 100.00%
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