CDBG
FY 22-23
(Estimate)
FY 21-22
(Actual)
Entitlement Amount 450,000 508,064
Prior Years Uncommitted Funds (Estimated Rollover) 100,000 80,000 Program Income Estimate 30,000 30,000
Total 580,000 618,064
CDBG-CV
CDBG-CV CARES Act funds 172,878 692,000
HOME
HOME Administrative Funds 12,000 14,842
ESTIMATED TOTAL FUNDS (ALL SOURCES) 764,878 1,324,906
PUBLIC SERVICES Estimate Actual
15 % of FY 22-23 Entitlement 67,500 76,210
15% of Prior Year Program Income 4,500 14,390
Total Public Service Limit 72,000 90,600
CDBG ADMINISTRATION
20% of FY 22-23 Entitlement 90,000 101,613
20% of Estimated Current Year Program Income 6,000 6,000 Total Administration Limit 96,000 107,613
PUBLIC IMPROVEMENTS/PUBLIC FACILITIES Estimate Actual
Public Improvements Projects 130,000 223,000
MINOR HOME REPAIR PROGRAMS 108,000 108,000
CITY SPONSORED ACTIVITIES
Housing Rehabilitation Program 45,000 45,000
Debris Box Vouchers 2,000 2,000
Emergency Home Repairs 30,000 50,000
Total City Sponsored Activities 77,000 97,000
Total Non-Restricted Funds 315,000 428,000
NON-RESTRICTED CDBG FUNDS
Attachment 1
Budget FY 2022-23
FUNDS AVAILABLE
SPENDING LIMITS FOR CDBG FUNDS
NOTE: All FY 22-23 Funds are estimates, final funding pending HUD allocations.
Community Development Block Grant Program