ATTACHMENT NO. 2
DISTRICT FORMULA CALCULATIONS for CDBG BASED ON 2010 LOW MOD POPULATION Allocation for FY 2023-2024
STATUTORY CAPS NEW % OLD %
Total CDBG Grant 1,771,564.00
Total Admin. Costs (20%) 354,312.80
Total Public Service (15%) 265,734.60
Total Non-Public Service 1,151,516.60
FORMULA CALCULATIONS - PUBLIC SERVICES
Total Public Service Dollars 265,734.60
Fair Housing Services (Mandatory) 40,000.00
Total Public Service Dollars Available 225,734.60
Mayor's Calculation (8.3%) 18,735.97
50% of Public Service Dollars 112,867.30
Calculation of Citywide Portion 94,131.33
District 1 Calculation 23,295.81 20.64% 20.86%
District 2 Calculation 21,546.37 19.09% 20.81%
District 3 Calculation 20,496.70 18.16% 16.87%
District 4 Calculation 20,756.30 18.39% 18.70%
District 5 Calculation 7,991.00 7.08% 6.95%
District 6 Calculation 18,781.12 16.64% 15.81%
FORMULA CALCULATIONS - NON-PUBLIC SERVICES
Total Non-Public Service Dollars 1,151,516.60
Section 108 Loan (Mandatory) 13,000.00
Total Non-Public Service Dollars Available 1,138,516.60 Mayor's Calculation (8.3%) 94,496.88
50% of Non-Public Service Dollars 569,258.30 (50% of non ps dollars) Calculation of Citywide Portion 474,761.42 (50% of non ps - mayor's amount) District 1 Calculation 117,494.91 20.64% 20.86%
District 2 Calculation 108,671.41 19.09% 20.81%
District 3 Calculation 103,377.31 18.16% 16.87%
District 4 Calculation 104,686.60 18.39% 18.70%
District 5 Calculation 40,303.49 7.08% 6.95%
District 6 Calculation 94,724.58 16.64% 15.81%
TOTAL AMOUNTS AVAILABLE Public Service Non-Public Service Mayor $18,735.97 $94,496.88
District 1 $23,295.81 $117,494.91
District 2 $21,546.37 $108,671.41
District 3 $20,496.70 $103,377.31
District 4 $20,756.30 $104,686.60
District 5 $7,991.00 $40,303.49
District 6 $18,781.12 $94,724.58
Citywide $134,131.33 $487,761.42
TOTALS $265,734.60 $1,151,516.60
(50% of total ps dollars)
(50% of ps dollars - mayor's amount)