Fisc
al Year General Funds CDBG Total GF % CDBG % Total
2017-18 $ 100,000.00 $ 181,275.00 $ 281,275.00 36% 64% 100% 2018-19 $ 100,000.00 $ 224,900.00 $ 324,900.00 31% 69% 100% 2019-20 $ 135,000.00 $ 191,568.00 $ 326,568.00 41% 59% 100% 2020-21 $ 135,000.00 $ 300,000.00 $ 435,000.00 31% 69% 100% 2021-22 $ 135,000.00 $ 201,484.00 $ 336,484.00 31% 69% 100% 5 - Ye
ar Average $ 121,000.00 $ 219,845.00 $ 340,845.00 36% 64% 100% Five-Year Human Services Funding Levels
Attachment 2
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