2010-2014 Consolidated Plan - City of Champaign

FY 2010/11 AAP Chapter 5:FY 2010/11 CDBG BudgetCDBG Budget FY 2009/10 FY 2010/11CDBG Revenues2008 CDBG Entitlement ($754,153) 205,890 02009 CDBG Entitlement ($765,761) 765,761 64,5382010 CDBG Entitlement ($835,895) 0 835,895One time revenue (Unit 500) 0 19,800Estimated Program Income 45,500 37,900Transfers from Boneyard/Meadow Gold/Ice House delivery 8,000 8,000Transfers from HOME for program delivery 36,302 63,802Total Revenues 1,061,453 1,029,935Housing Rehabilitation (City-administered)Emergency Repair Program (30-35) 100,000 152,500Home Accessibility Retrofit Program (HARP) (10) 50,000 60,000Expenses tied to Rehab Programs 10,000 10,000Lead-Based Paint Equipment, Supplies, Testing 9,000 9,000Relocation 4,000 4,000Sub-Total 173,000 235,500Non-Profit Housing ProgamsCredit Counseling Services 9,000 2,000RPC - Senior Home Repair Services 60,000 60,000Sub-Total 69,000 62,000Neighborhood ImprovementNeighborhood Revitalization 87,528Demolition 23,000Accessory Structure Demolition 5,000 5,000Disposition 2,000 2,000Maintenance City-Owned Properties 3,120 3,120Sub-Total 120,648 10,120Public ServicesCommUnity Matters Program 114,864 125,384Sub-Total 114,864 125,384Administration/Project DeliveryProgram Delivery Expenses 49,929 49,929Neighborhood Programs & Code Enforce Salaries & Benefits 503,282 522,227Administrative Delivery Expenses 30,730 24,775Sub-Total 583,941 596,931Total Expenditures 1,061,453 1,029,935FY 2010/11 Annual Action Plan: CDBG and HOME Budgets 137