CDBG FY 24-25 (Estimate)
Entitlement Amount 411,300
Prior Years Uncommitted Funds (Estimated Rollover) 80,000 Program Income Estimate 7,000
Total Estimated CDBG Funds 498,300
CDBG-CV
CDBG-CV CARES Act funds -
HOME
HOME Administrative Funds 13,400
ESTIMATED TOTAL FUNDS (ALL SOURCES) 511,700
PUBLIC SERVICES FY 24-25 (Estimate)
15% of Estimated Entitlement 61,695
15% of Prior Year & Program Income 13,050
Total Public Service Limit 74,745
CDBG ADMINISTRATION
20% of Estimated Entitlement 82,260
20% of Estimated Current Year Program Income 1,400
Total Administration Limit 83,660
TOTAL RESTRICTED CDBG FUNDS 158,405
PUBLIC IMPROVEMENTS/PUBLIC FACILITIES Estimate
Public Improvements Projects 190,000
MINOR HOME REPAIR PROGRAMS 100,000
CITY SPONSORED ACTIVITIES
Housing Rehabilitation Program -
Debris Box Vouchers -
Emergency Home Repairs -
Total City Sponsored Activities -
TOTAL NON-RESTRICTED CDBG FUNDS 290,000
UNBUDGETED CDBG FUNDS 49,895
NON-RESTRICTED CDBG FUNDS
Attachment 1
Budget FY 2024-25
FUNDS AVAILABLE
SPENDING LIMITS FOR RESTRICTED CDBG FUNDS
NOTE: All FY 24-25 Funds are estimates, final funding pending HUD allocations.
Community Development Block Grant Program