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The Rookery Renovations ‐ ARPA Funds 12/31/2023 <br />       Actual <br />Item Vendor Fiscal Year  Actual Amount GL Code Project Description <br />Civic Engage CivicPlus 2022 63,040.00$             202‐451‐4300‐301 <br />Isaac Sports Group 2022 3,200.00$                202‐451‐4300‐301 <br />OTHER <br />Contingency <br />Operating Deficit 2022 500,000.00$           Operating Deficit <br />Operating Deficit 2023 200,462.87$           Operating Deficit <br />GRAND TOTAL 2,417,213.81$        <br />22