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7 <br /> Year-To-Date Budget Summary <br /> Fiscal Year 2025-26 <br /> Fund Budget Summary General Fund Grants <br /> Fund <br /> Original Budget Revenue $298,315,586 $283,500 <br /> Interfund Transfer Revenue $665,729 $0 <br /> Fund Balance Appropiation $7,056,130 $0 <br /> Total Original Budget $306,037,445 $283,500 <br /> Additional Revenue Received Through <br /> Budget Amendment#12-B (June 16th) <br /> Grant Funds $1,017,213 $1,304,179 <br /> Non Grant Funds $11,088,265 $168,350 <br /> Additional Interfund Transfer Revenue $329,261 $82,124 <br /> Additional Fund Balance Appropriation $3,383,228 <br /> Total Amended Budget $321,855,412 $1,838,153 <br /> Dollar Change in 2025-26 Approved Budget $15,817,967 $1,554,653 <br /> % Change in 2025-26 Approved Budget 5.17%1 548.38% <br />