Attachment A 23-0162.pdf

City of Phoenix — Economic Development and Equity Subcommittee (2023-02-22)

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Extracted text (via pymupdf) 891 characters 
Fund Sources
FY2023-24
FY2024-25
FY2025-26
FY2026-27 FY2027-28
Total
Capital Fund Program (CFP)
10,727,691
 
3,000,000
   
1,500,000
   
1,300,000
 
1,000,000
 
17,527,691
 
-
               
HOME Program
4,768,796
   
9,546,259
   
8,440,391
   
5,850,000
 
7,850,000
 
36,455,446
 
-
               
Choice Neighborhood Implementation Grant
4,443,986
   
-
               
-
               
-
             
-
             
4,443,986
   
-
               
HOME - ARP
18,908,102
 
-
               
-
               
-
             
-
             
18,908,102
 
Affordable Housing Funds
1,000,000
   
1,250,000
   
1,250,000
   
1,250,000
 
1,000,000
 
5,750,000
   
Senior Housing Improvements
2,000,000
   
-
               
-
               
-
             
-
             
2,000,000
   
Grand Total
41,848,575
 
13,796,259
 
11,190,391
 
8,400,000
 
9,850,000
 
85,085,225
 
Attachment A