Sources & Uses of Funds
| SOURCES | CDBG | CDBG Amended Feb. 24, 2026 | HOME | HOME Amended Feb. 24, 2026 | ESG Amended Dec. 30, 2025 |
|---|---|---|---|---|---|
| FY2025-2026 Allocation | $1,619,559 | $1,619,559 | $836,980 | $836,980 | |
| Funds Brought Forward and Program Income | $85,618 | $352,233 | $410,524 | $443,909 | $12,893 |
| Total Available: | $1,705,177 | $1,971,792 | $1,247,505 | $1,280,890 | $12,893 |
| USES | CDBG | CDBG Amended Feb. 24, 2026 | HOME | HOME Amended Feb. 24, 2026 | ESG Amended Dec. 30, 2025 |
|---|---|---|---|---|---|
| CDBG & HOME Administration | $285,000 | $285,000 | $82,000 | $82,000 | |
| Commercial Assistance Program | $200,000 | $200,000 | – | – | |
| CONNECT Program | $180,000 | $180,000 | – | – | |
| project: HOMES – Homeowner Rehabilitation Program | – | $66,615 | $644,905 | $678,290 | |
| project: HOMES – Critical Home Repair Program | $683,177 | $683,177 | – | – | |
| Richmond Metropolitan Habitat for Humanity – Critical Home Repair Program | $75,000 | $75,000 | – | – | |
| Repair Program Administration | $34,000 | $34,000 | – | – | |
| HOME Inc. – Down Payment Assistance Program | – | – | $200,000 | $200,000 | |
| Southside Community Development & Housing Corp.- Down Payment Assistance Program | – | – | $195,000 | $195,000 | |
| CHDO Activities – Affordable Housing Development New Construction or Rehab | – | – | $125,600 | $125,600 | |
| Revitalization Area Planning | $38,000 | $38,000 | – | – | |
| Safe Harbor – Transitional Housing | $150,000 | $150,000 | – | – | |
| Presbyterian Homes & Family Services DBA Human Kind – Family Crisis Fund | $30,000 | $30,000 | – | – | |
| Commonwealth Catholic Charities – Homelessness Diversion & Prevention | $30,000 | $30,000 | – | – | |
| Housing Families First – Hilliard House Emergency Shelter | – | – | – | – | $12,893 |
| Bridging Virginia – Small Business Revolving Loan Program | – | $200,000 | – | – | |
| Total: | $1,705,177 | $1,971,792 | $1,247,505 | $1,280,890 | $12,893 |