HomeMy WebLinkAboutAttachment AATTACHMENT "A"
DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT
PRELIMINARY ALLOCATION OF CDBG
BY PROGRAM CATEGORY
PY2017-2018
Public Service from 2015-2017 Program Income
2017-2018 Projected Allocation
$ 126,000.00
$ 4,712,378.00
CATEGORY
% of Alloc.
From
Entitlement
From Program
Income
Total
Public Service
15%
$ 706,856.70
$ 126,000.00
$ 832,856.70
Administration
20%
$ _ 942,475.60
$ -
$ 942,475.60
Public Works Department
Fixed
$ 400,000.00
$ -
$ 400,000.00
Economic Development
Remaining
Alloc.
$ 2,663,045.70
$ -
$ 2,663,045.70
Totals
$ 4,712,378.00
$ 126,000.00
$ 4,838,378.00