American Rescue Plan Act reappropriation - Fiscal Note
No
Finance & Property Services
01330
No
This action reduces ARPA project budgets and increases ARPA revenue replacement.
BUDGET IMPACT
List of revenues and expenditures related to this request
| Request Financing | 2024 | 2025 | 2026 | 2027 | 2028 |
|---|---|---|---|---|---|
| Revenue Sources | |||||
| 01330 ARPA Projects | $15,745,719 | ||||
| Total Revenues | $15,745,719 | $0 | $0 | $0 | $0 |
| Expenditures | |||||
| Revenue Replacement | $780,259 | ||||
| CPED | $9,353,694 | ||||
| FPS | $360,736 | ||||
| Health | $2,928,097 | ||||
| Regulatory Services | $584,069 | ||||
| Public Works | $233,630 | ||||
| Civil Rights | $200,800 | ||||
| Neighborhood Safety | $609,662 | ||||
| Human Resources | $36,862 | ||||
| MPD | $480,807 | ||||
| Neighborhood and Community Relations | $116,000 | ||||
| Office of Public Service | $61,103 | ||||
| Total Expenditures | $15,745,719 | $0 | $0 | $0 | $0 |
| Net Budgetary Impact (Revenue-Exp.) | $0 | $0 | $0 | $0 | $0 |
Not Applicable
Not Applicable