CDBG DISTRICT FORMULA ALLOCATIONS
BASED ON 2020 LOW MOD POPULATION
Total CDBG Grant 1,621,295.00
STATUTORY CAPS
324,259.00 Total Admin. Costs (20%)
243,194.00 Total Public Service (15%)
1,053,842.00 Total Other Non-Public Service (65%)
Total Public Service Funds 243,194.00
Fair Housing Services (Mandatory) -30,000.00
Total Public Service Funds Available 213,194.00
Mayor's Calculation (8.3%) 17,695.10
Citywide Portion Calculation (41.70%) 88,901.90
District Public Service Funds (50%) 106,597.00
District Allocation Funds New % Old %
District 1 Calculation 19,358.02 18.16% 20.64%
District 2 Calculation 20,392.01 19.13% 19.09%
District 3 Calculation 19,656.49 18.44% 18.16%
District 4 Calculation 18,867.67 17.70% 18.39%
District 5 Calculation 12,802.30 12.01% 7.08%
District 6 Calculation 15,520.52 14.56% 16.64%
Total Other Non-Public Service Funds 1,053,842.00
Section 108 Loan (Mandatory) 0.00
Total Non-Public Service Funds Available 1,053,842.00
Mayor's Calculation (8.3%) 87,468.89
Citywide Portion Calculation (41.70%) 439,452.11
Other Non-Public Service Funds (50%) 526,921.00
District Allocation Funds New % Old %
District 1 Calculation 95,688.85 18.16% 20.86%
District 2 Calculation 100,799.99 19.13% 20.81%
District 3 Calculation 97,164.23 18.44% 16.87%
District 4 Calculation 93,265.02 17.70% 18.70%
District 5 Calculation 63,283.21 12.01% 6.95%
District 6 Calculation 76,719.70 14.56% 15.81%
TOTAL ALLOCATIONS AVAILABLE
Public Service Non-Public Service
Mayor 17,695.10 87,468.89
District 1 19,358.02 95,688.85
District 2 20,392.01 100,799.99
District 3 19,656.49 97,164.23
District 4 18,867.67 93,265.02
District 5 12,802.30 63,283.21
District 6 15,520.52 76,719.70
Citywide 88,901.90 439,452.11
Madatory Allocations 30,000.00 -
TOTALS 243,194.00 - 1,053,842.00
ALLOCATION FOR FY 2026-2027
PUBLIC SERVICES FORMULA CALCULATIONS
OTHER NON-PUBLIC SERVICES FORMULA CALCULATIONS
ATTACHMENT NO. 2