1 CDBG
PY23-24
(Actual)
PY22-23
(Actual)
2 Entitlement Amount 457,048 486,797
3 Prior Years Uncommitted Funds (Estimated Rollover) 77,000 100,000 4 Program Income Estimate 7,000 9,419
5 Total 541,048 596,216
6 HOME
7 HOME Administrative Funds 14,971 15,460
8 TOTAL FUNDS (ALL SOURCES) 556,019 611,676
9 10 PUBLIC SERVICES Actual Actual
11 15 % of FY 23-24 Entitlement 68,557 73,020
12 Total Public Service Limit 68,557 73,020
13 CDBG ADMINISTRATION
14 20% of FY 23-24 Entitlement 91,410 97,359
15 Total Administration Limit 91,410 97,359
16 CAPITAL IMPROVEMENTS/PUBLIC FACILITIES Estimate Actual 17 Capital Improvements Projects 196,081 150,000
18 MINOR HOME REPAIR PROGRAMS 108,000 108,000
19 CITY SPONSORED ACTIVITIES
20 Housing Rehabilitation Program 45,000 45,000
21 Debris Box Vouchers 2,000 2,000
22 Emergency Home Repairs 30,000 30,000
23 Total City Sponsored Activities 77,000 77,000
24 Total Non-Restricted Funds 381,081 335,000
NON-RESTRICTED CDBG FUNDS
Attachment 1
Budget PY 2023-24
FUNDS AVAILABLE
SPENDING LIMITS FOR CDBG FUNDS
Community Development Block Grant Program