Summary Budget by Funding Source – FY 2028
Table 2A follows the format of Table 1A from the previous page, but it represents the funding allocations for FY 2028. Allocations for FY 2028 are currently estimates based on FY 2027 allocations and will be updated when they become available. The tables are slightly different due to no anticipated STBG funds for ordinance revisions (program 600) in FY 2028.
Table 2A: Funding Source
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| FY 2027 Program # |
PL | PL - 2.5% SA | STBG funds | ||||||
|---|---|---|---|---|---|---|---|---|---|
| Federal (80%) | Local (20%) | PL Totals | Federal | Local | Total | Federal 80% | Local 20% | STBG Totals | |
| 100 | $110,000 | $27,500 | $137,500 | - | - | - | $95,000 | $23,750 | $118,750 |
| 200 | $20,000 | $5,000 | $25,000 | - | - | - | $30,000 | $7,500 | $37,500 |
| 300 | $100,000 | $25,000 | $125,000 | - | - | - | $130,000 | $32,500 | $162,500 |
| 400 | $2,000 | $500 | $2,500 | - | - | - | $3,000 | $750 | $3,750 |
| 500 | $3,000 | $750 | $3,750 | $6,297 | $0 | $6,297 | $7,000 | $1,750 | $8,750 |
| 600 | $10,563 | $2,641 | $13,204 | - | - | - | $15,000 | $3,750 | $18,750 |
| Totals | $245,563 | $61,391 | $306,954 | $6,297 | $0 | $6,297 | $280,000 | $70,000 | $350,000 |
Table 2B: Funding Source Totals
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| FY 2027 | PL | STBG | Totals |
|---|---|---|---|
| Federal | $251,860 | $280,000 | $531,860 |
| Local | $61,391 | $70,000 | $131,391 |
| Combined Total | $313,251 | $350,000 | $663,251 |