Attachment A
ANTICIPATED CDBG FUNDING
FISCAL YEAR 2026-2027
As of March 12, 2026
COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) PROGRAM
Anticipated Entitlement Amount
2026-27 Entitlement Amount $ 1,404,326
Program Income (PI/RL) (2025-2026) 1 $ 25,000
Reprogrammed CDBG funding $ 0
Total CDBG Resources $ 1,429,326
Anticipated CDBG Allocations
Allocation for Public Services (15% cap) $ 210,648
Allocation for Capital Projects (65% + reprogramming) 2 $ 912,813 Allocation for General Administration (20 percent, plus PI) 3 $ 265,865 Fair Housing $ 15,000
1 Program income (PI) and Revolving Loan (RL) are funds that may be generated from existing loans, such as the Residential Rehabilitation Loan Program. This amount can fluctuate from year to year depending on the repayment of the existing loans.
2 This includes 20,000 for TBRA administration, leaving $892,813 for Capital subrecipients.
3 20% is $280,865; however, $15,000 is for mandated Fair Housing testing as required by HUD.