Other Federal Aid (ARPA)
This water fund account tracks unpredictable federal relief funding through the ARPA program. The income has been lumpy, fluctuating from $23,053 in 2022 to nothing in 2023, before receiving $10,028 this past year. There were no mid-year revisions to these figures. For the upcoming 2025/26 fiscal year, the budget projects zero dollars in additional federal aid.
Auto-generated summary — verify against the data below.
Per-fiscal-year timeline
For each fiscal year, every opinion that has ever been recorded about this account, in the order the opinion was made. actual = closed-year number, projected = forecast for the current year, draft = proposed for the upcoming year, amendment = mid-year budget-adjustment resolution that moved this line.
| 2026-03-22 | actual | $23,053 | Water Fund Draft 26-27 Budget | |
| 2026-04-09 | actual | $23,053 | Water Fund Draft 26-27 Budget | |
| 2026-04-09 | actual | $23,053 | Water Fund 26-27 Budget Draft |
| 2026-03-22 | actual | $0 | Water Fund Draft 26-27 Budget | |
| 2026-04-09 | actual | $0 | Water Fund Draft 26-27 Budget | |
| 2026-04-09 | actual | $0 | Water Fund 26-27 Budget Draft |
| 2026-03-22 | actual | $10,028 | Water Fund Draft 26-27 Budget | |
| 2026-04-09 | actual | $10,028 | Water Fund Draft 26-27 Budget | |
| 2026-04-09 | actual | $10,028 | Water Fund 26-27 Budget Draft |
| 2026-03-22 | projected | $0 | Water Fund Draft 26-27 Budget | |
| 2026-04-09 | projected | $0 | Water Fund Draft 26-27 Budget | |
| 2026-04-09 | projected | $0 | Water Fund 26-27 Budget Draft |
Snapshot grid
One row per budget revision. Each cell shows what that revision said about the column’s fiscal year. Read down a column to see how a single year’s number evolved as Karen revised the draft.
| Revision | FY 22/23 | FY 23/24 | FY 24/25 | FY 25/26 | Note |
|---|---|---|---|---|---|
| 2026-03-22 wd::doc_2621 | $23,053 | $0 | $10,028 | $0 | |
| 2026-04-09 wd::doc_2664 | $23,053 | $0 | $10,028 | $0 | |
| 2026-04-09 wd::doc_2676 | $23,053 | $0 | $10,028 | $0 |
Source revisions
- Water Fund Draft 26-27 Budget — 2026-03-22
- Water Fund Draft 26-27 Budget — 2026-04-09
- Water Fund 26-27 Budget Draft — 2026-04-09