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5
<br /> Year-To-Date Budget Summary
<br /> Fiscal Year 2025-26
<br /> Grants
<br /> Employee Community County Debt Service Article 46 DSS
<br /> Fund Budget Summary General Fund Health and Development Sales Tax Trust
<br /> Fund Dental Fund Fund Capital Fund Fund Fund
<br /> Original Budget Revenue $298,315,586 $283,500 $15,724,204 $1,066,592 $36,635,068 $753,825 $6,391,998 $260,000
<br /> Interfund Transfer Revenue $665,729 $0 $3,674,204 $0 $1,400,000 $32,331,700 $0 $0
<br /> Fund Balance Appropiation $7,056,130 $0 $0 $513,671 $0 $1,672,832 $0 $0
<br /> Total Original Budget $306,037,445 $283,500 $19,398,408 $1,580,263 $38,035,068 $34,758,357 $6,391,998 $260,000
<br /> Additional Revenue Received Through
<br /> Budget Amendment#12 (June 16th)
<br /> Grant Funds $1,017,213 $1,304,179 $763,235 $1,408,059 $1,190,048 $5,000 $40,000
<br /> Non Grant Funds $11,088,265 $168,350 $2,312,466 $89,184 $1,154,272
<br /> Additional Interfund Transfer Revenue $329,261 $23,269 $470,000 $290,954 $220,768
<br /> Additional Fund Balance Appropriation $3,324,373
<br /> Total Amended Budget $321,796,557 $1,779,298 $19,868,408 $2,343,498 $42,046,547 $36,258,357 $7,551,270 $300,000
<br /> Dollar Change in 2025-26 Approved Budget $15,759,112 $1,495,798 $470,000 $763,235 $4,011,479 $1,500,000 $1,159,272 $40,000
<br /> Change in 2025-26 Approved Budget 1 5.15%1 527.62%1 2.42%1 48.30%1 10.55%1 4.32%1 18.14%1 15.38%
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