HomeMy WebLinkAboutExhibit-SUBTHIS DOCUMENT IS A SUBSTITUTION
TO ORIGINAL. BACKUP ORIGINAL
CAN BE SEEN AT THE END OF THIS
DOCUMENT.
PROJECTED ALLOCATION OF CDBG FUNDING
PY2015-2016 BY PROGRAM CATEGORY
ATTACHMENT "A"
2014-2015 Estimated Program Income
2015-2016 Estimated Allocation
$ 500,000.00
$ 4,734,641.00
CATEGORY
% of Alloc.
From
Entitlement
From Program Income
Total
Public Service
15%
$ 710,196.15
$ 75,000.00
$ 785,196.15
Administration
20%
$ 946,928.20
$ -
$ 946,928.20
Code Enforcement
Fixed
$ 335,000.00
$ -
$ 335,000.00
Public Works
.,Fixed
$ 335,000.00
$ 335,000.00
Economic Development
Remaining
Alloc.
$ 2,407,516.65
$ -
$ 2,407,516.65
Totals
$ 4,734,641.00
$ 75,000.00
$ 4,809,641.00
x+•
S-00014) EA1 kt-J-
OF CDBG
SUBSTITUTE®PROJECTED
PY2015-20166 BY PROGRAM CATEGORYNG
ATTACHMENT "A"
2014-2015 Estimated Program Income
2015-2016 Estimated Allocation
$ 500,000.00
4,734,641.00
$
�fi j Yfi; .X
, a ,
TEGORY y
% of Alloc
_. c� g,..t
�� Fro
¢ Entitlement s.,,
.: �„ v .� .cep
1s
From Programlncome
�_,:-� " j._X `
4 i k fir
��otal r ,
.~ , - :. .
a, -Public Service
15%
$ 710,196.15
$ 75,000.00
$ 785,196.15
Administration
- 20%
$ " 946,928.20
$ - - :
$ .'': 946928:20.-.
Code Enforcement
Fixed
$ 335,000.00
$ -
$ 335,000.00
Economic Development
Remaining
Ailoc..
$ 2,742,516.65
$ 2,742516.65
,
Totals
$ 4,734,641.00
$ 75,000.00
$ 4,809,641.00
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