Attachment 2
DISTRICT FORMULA CALCULATIONS for CDBG BASED ON 2010 LOW MOD POPULATION Allocation for FY 2022-2023
STATUTORY CAPS NEW % OLD %
Total CDBG Grant 2,043,385.00
Total Admin. Costs (20%) 408,677.00
Total Public Service (15%) 306,507.75
Total Non-Public Service 1,328,200.25
FORMULA CALCULATIONS - PUBLIC SERVICES
Total Public Service Dollars 306,507.00
Fair Housing Services (Mandatory) 40,000.00
Total Public Service Dollars Available 266,507.00
Mayor's Calculation (8.3%) 22,120.08
50% of Public Service Dollars 133,253.50
Calculation of Citywide Portion 111,133.42
District 1 Calculation 27,503.52 20.64% 20.86%
District 2 Calculation 25,438.09 19.09% 20.81%
District 3 Calculation 24,198.84 18.16% 16.87%
District 4 Calculation 24,505.32 18.39% 18.70%
District 5 Calculation 9,434.35 7.08% 6.95%
District 6 Calculation 22,173.38 16.64% 15.81%
FORMULA CALCULATIONS - NON-PUBLIC SERVICES
Total Non-Public Service Dollars 1,328,201.00
Section 108 Loan (Mandatory) 13,000.00
Total Non-Public Service Dollars Available 1,315,201.00 Mayor's Calculation (8.3%) 109,161.68
50% of Non-Public Service Dollars 657,600.50 (50% of non ps dollars) Calculation of Citywide Portion 548,438.82 (50% of non ps - mayor's amount) District 1 Calculation 135,728.74 20.64% 20.86%
District 2 Calculation 125,535.94 19.09% 20.81%
District 3 Calculation 119,420.25 18.16% 16.87%
District 4 Calculation 120,932.73 18.39% 18.70%
District 5 Calculation 46,558.12 7.08% 6.95%
District 6 Calculation 109,424.72 16.64% 15.81%
TOTAL AMOUNTS AVAILABLE Public Service Non-Public Service Mayor $22,120.08 $109,161.68
District 1 $27,503.52 $135,728.74
District 2 $25,438.09 $125,535.94
District 3 $24,198.84 $119,420.25
District 4 $24,505.32 $120,932.73
District 5 $9,434.35 $46,558.12
District 6 $22,173.38 $109,424.72
Citywide $151,133.42 $561,438.82
TOTALS $306,507.00 $1,328,201.00
(50% of total ps dollars)
(50% of ps dollars - mayor's amount)