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List of Requests to Carryover Unspent Appropriations by Fund
<br />FY20‐21 Balances to FY21‐22
<br />As of August 31, 2021
<br />FY20‐21
<br />Fund Fund Name Budget Expenditures Available Balance as of
<br />August 31, 2021 Carry Forward
<br />181 AMERICAN RESCUE PLAN ACT(ARPA) 64,180,000 265,000 63,915,000 63,915,000
<br />223 LOCAL DRAINAGE AREA III 41,055 1,829 39,226 39,300
<br />224 LOCAL DRAINAGE AREA IV 500,481 117,046 383,435 383,600
<br />301 REC/COMM SVS 129,733 2,275 127,458 127,500
<br />311 RESIDENTIAL DEVELOP DISTRICT 1 2,104,050 81,761 2,022,289 1,981,900
<br />312 RESIDENTIAL DEVELOP DISTRICT 2 2,742,267 677,312 2,064,955 1,923,500
<br />313 RESIDENTIAL DEVELOP DISTRICT 3 5,226,223 63,644 5,162,579 5,162,800
<br />314 RESIDENTIAL DEVELOP DISTRICT 4 476,298 358,649 117,649 48,700
<br />417 CDA INCLUSIONARY HOUSING FEE 6,078,830 527,618 5,551,212 12,200
<br />992 TRAN SYS IMP AUT AREA B 3,738,571 157,510 3,581,061 3,581,200
<br />Total 871,915,521 459,959,101 411,956,420 286,886,500
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