CPA FY20 funding analysis — File 208405

FY20 CPA Project Funding Proposed Allocation Returned Funds Debt Service Total Available for FY20 Projects Recommended Emergency Awards Remaining Available for FY20 Projects Open Space and Recreation Reserve (20% of estimated revenue) 444,158 1,225 0 445,383 61,000 384,383 Historic Resources Reserve (15% of estimated revenue) 333,118 8,415 0 341,533 250,000 91,533 Community Housing Reserve (50% of estimated revenue) 1,110,394 0 -312,153 798,241 0 798,241 Budgeted Reserve (10% of estimated revenue) 222,079 0 0 222,079 111,000 111,079 Total 2,109,749 9,640 -312,153 1,807,236 422,000 1,385,236