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ACTUAL <br />FY 22-23 <br />ACTUAL <br />FY 23-24 <br />ADOPTED <br />FY 24-25 <br />ADOPTED <br />FY 25-26 <br />52008 Federal Grant-Direct COVID 20,361,076 33,048,140 0 0 <br />57960 Rental Of Property 21,450 22,300 0 0 <br />58002 Net Increase (Decrease) In Fai (523,008) 3134340 0 0 <br />TOTAL REVENUES 19,859,518 36,204,780 0 0 <br />AMERICAN RESCUE PLAN ACT (ARPA) <br />DEPARTMENT RESOURCE SUMMARY <br />MISCELLANEOUS REVENUE <br />ACTIVITIES <br />REVENUES <br />112