DISTRICT FORMULA CALCULATIONS for CDBG BASED ON 2010 LOW MOD POPULATION Allocation for FY 2024-2025
STATUTORY CAPS NEW % OLD %
Total CDBG Grant 1,751,044.00
Total Admin. Costs (20%) 350,208.80
Total Public Service (15%) 262,656.60
Total Non-Public Service 1,138,178.60
FORMULA CALCULATIONS - PUBLIC SERVICES
Total Public Service Dollars 262,656.60
Fair Housing Services (Mandatory) 40,000.00
Total Public Service Dollars Available 222,656.60
Mayor's Calculation (8.3%) 18,480.50
50% of Public Service Dollars 111,328.30
Calculation of Citywide Portion 92,847.80
NEW % OLD %
District 1 Calculation 20,217.22 18.16% 20.64%
District 2 Calculation 21,297.10 19.13% 19.09%
District 3 Calculation 20,528.94 18.44% 18.16%
District 4 Calculation 19,705.11 17.70% 18.39%
District 5 Calculation 13,370.53 12.01% 7.08%
District 6 Calculation 16,209.40 14.56% 16.64%
FORMULA CALCULATIONS - NON-PUBLIC SERVICES
Total Non-Public Service Dollars 1,138,178.60
Section 108 Loan (Mandatory) 0.00
Total Non-Public Service Dollars Available 1,138,178.60 Mayor's Calculation (8.3%) 94,468.82
50% of Non-Public Service Dollars 569,089.30 (50% of non ps dollars) Calculation of Citywide Portion 474,620.48 (50% of non ps - mayor's amount) NEW % OLD %
District 1 Calculation 103,346.62 18.16% 20.86%
District 2 Calculation 108,866.78 19.13% 20.81%
District 3 Calculation 104,940.07 18.44% 16.87%
District 4 Calculation 100,728.81 17.70% 18.70%
District 5 Calculation 68,347.62 12.01% 6.95%
District 6 Calculation 82,859.40 14.56% 15.81%
TOTAL AMOUNTS AVAILABLE Public Service Non-Public Service Mayor $18,480.50 $94,468.82
District 1 $20,217.22 $103,346.62
District 2 $21,297.10 $108,866.78
District 3 $20,528.94 $104,940.07
District 4 $19,705.11 $100,728.81
District 5 $13,370.53 $68,347.62
District 6 $16,209.40 $82,859.40
Citywide $132,847.80 $474,620.48
TOTALS $262,656.60 $1,138,178.60
(50% of total ps dollars)
(50% of ps dollars - mayor's amount)
Attachment 2