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Attachment 3 - ARPA Worksheet
FY 2020/21 FY 2021/22 FY 2022/23 GRAND BUDGET ADJ. ACTUALS ACTUAL/ESTIMATED ESTIMATED TOTAL ARPA FUNDS REVENUE RECOGNIZED 200,911$ 3,413,961$ 3,614,872$ 7,229,744$ GOV SERVICES (WAIVERS,CUP&ADA,DIRECT GRANTS)200,911 200,911 REVENUE LOSS -GOV SERVICES (PUBLIC SAFETY)3,413,961 3,614,872 7,028,833 200,911$ 3,413,961$ 3,614,872$ 7,229,744$ GENERAL FUND ARPA REPLACEMENT REVENUES AVAILABLE 200,911 3,413,961 3,614,872 7,229,744 LESS APPROVED USES TO BE BUDGETED: PARKLETS (DOWNTOWN IMPVTS PROJECT)680,000 250,000 930,000 RENT WAIVERS 121,255 341,452 283,756 746,463 CUP/ADA FEE WAIVERS 19,656 27,672 27,672 75,000 DESTINATION MARKETING 55,000 55,000 K-RAILS (DOWNTOWN IMPVTS PROJECT)68,000 68,000 PROMENADES 80,000 120,000 200,000 DIRECT GRANTS 60,000 50,000 110,000 ENHANCED SENIOR SERVICES 500,000 500,000 CAPITAL IMPROVEMENT PROGRAM SUPPORT TRANSFERS 2,900,000 2,900,000 REQUIRED FOR GF BALANCING OF OPERATING REV_EXP - 1,645,281 1,645,281 TOTAL ALLOCATIONS OF GENERAL FUND ARPA REPLACEMENT REVENUES 200,911$ 1,802,124$ 5,226,709$ 7,229,744$ GENERAL FUND ARPA REPLACEMENT REVENUE UNCOMMITTED -$ 1,611,837$ (1,611,837)$ -$ AMERICAN RESCUE PLAN ACT (ARPA) SUMMARY WORKSHEET ATTACHMENT 3