Proposed Estimated FY 22-23 CDBG & HOME Budget

                                                          FY 22-23 Funding
              Public Services (15% Cap)                    15% Entitlement
           Public Facilities & Improvements                  $89,896.51
                        Housing                              $89,896.51
               Economic Development                          $89,896.51
             Admin/Planning (20% Cap)                      20% Entitlement

           CDBG Entitlement (EN) Estimate                      $414,907
           HOME Entitlement (plus match)                      $116,847.66
               Program Income and                               $20,000
                 Reprogramming

Note: As proposed, if CDBG funds are decreased, Priority Neighborhood funding would be
decreased. The exact entitlement award will not be known until later into 2022. Also, there is no
way to predict how much program income will be received during the fiscal year; $20,000 is a
conservative estimate based on prior years.




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