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Allocated AmountUnallocated AmountARPA Grant TrackerEncumbered Deadline:December 31, 2024Expensed Deadline:December 31, 2026Program/Project AccountLead Department(s) DescriptionCumulative Encumbered %Cumulative Expensed %FY 2021‐22 Allocation FY 2022‐23 Allocation FY 2023‐24 Allocation FY 2024‐25 Allocation Total Appropriation Encumbrance Approp. Balance Total Obligations Total ExpendituresFY 2023 Expenditures FY 2022 ExpendituresAs of 5/1/2023$91,602.57$18,639,484.00Enhanced Street Cleanliness190‐17‐818Public Works Arrange for bulky items pick‐ups for residents.2% 21%800,000                  275,000                   ‐                            ‐                           1,075,000              18,196                    828,080                               228,723.15               228,723.15 228,723            ‐                    15,142,180            3,197,305              208,396                   ‐                           18,547,881            4,290,800              10,128,198            10,560,515.00      2,909,516.31  1,219,367.31