HomeMy WebLinkAboutExhibit - Attachment APublic Service from 2015-2016 Program Income
2016-2017 Projected Allocation
PRELIMINARY ALLOCATION OF CDBG
BY PROGRAM CATEGORY
PY2016-2017
ATTACHMENT "A"
$ 120,000.00
$ 4,768,648.00
% of Alloc.
From Program Income
Public Service
15%
$ 715,297.20
$ 120,000.00
$ 835,297.20
Administration
20%
$ 953,729.60
$
$ 953,729.60
Public Works Department
Fixed
$ 400,000.00
$ 400,000.00
Economic Development
Totals
$ 4,768,648.00
$ 2,699,621.20
$ 4,888,648.00