ADOPTED BUDGET BALLOUGH The City of Daytona Beach, Florida Ballough Road CRA - Line Item Adopted Budget Detail
Object *
Description
2026
512001 - Regular Salaries & Wages
$ 131,747.25 $ 10,078.66 $ 27,758.55
521001 - Fica Taxes
522005 - State Retirement
522006 - Deferred Comp Contribution 522006 - Deferred Comp Contribution 523008 - Group Health Insurance 523009 - Group Life Insurance 524001 - Workers' Compensation (IS) 523001 - Ad & D 531900 - Prof Serv - Other 532001 - Accounting & Auditing 540001 - Car Allowance 541001 - Cell Phone Stipend 543001 - Utilities - Electricity 547001 - Printing & Binding 534006 - Demoltions And Condemnations 549401 - Facade Grant DOWNTOWN CRA Account Number 549402 - Dev Gt-Tif Agreement Payment CITY OF DAYTONA BEACH, FLORIDA CRA PROJECT FUNDING
Executive Benefit - Ken Thomas Executive Benefit - Jeff Brown
$ $ $ $ $ $ $ $ $ $ $ $
250.00
50.00 31.62
$ 19,173.33
173.91
1,028.33 4,659.18
CRA AUDIT AND REPORT ACFR Demolition & Condemnations
250.00
-
4,680.00
723.00 300.00 548.00
REDEV - BALLOUGH ROAD ~ utilities - electricity REDEV - BALLOUGH ROAD ~ printing & binding
Grant Expenditures
$ 19,651.00 $ 49,038.55 Available Amount
Funds to reimburse Coquina Development LLC for portion of real estate taxes paid per TIF Project Desc. 2025 Rollover 2026 Budget
Project Number
2026 YTD Encumbered
549702 - Fixed Cost - Info Sys (IS) MAIN STREET CRA Account Number 131-150001-529-565000-602405 131-150001-552-561000-150904 551001 - Office Supplies 381005 - Transfer - General Fund 131-150001-552-565000-151406 131-150001-552-565000-152505 131-150001-552-565000-152506 131-150001-552-582000-152309 130-150001-552-565000-151925 130-600000-572-565000-601732 130-600000-541-565000-602601
151925 601732 602601
Beach Street Redevelopment Orange Ave Trail (Sun Trail) Beach St. Bat to Michigan PH2
$ 1,536,586.49 (1,258,945.00) $
$ $ $
- - -
$ 63,572.34
$ $ $ $
214,069.15 23,925.64 266,377.00 504,371.79
549501 - Safety Administration (IS) 549502 - Employee Benfits Admin (IS) 549503 - Employment Services (IS)
$ $ $
321.35 304.66
$ $
23,925.64
$
-
$
-
-
$ 1,526,105.00
$ 1,259,728.00
1,661.02
TOTAL PROJECT FUNDING
Internal Service - Information Technology (Updated 8/12/2025)
$ 10,500.47 Available Amount 350.00 $ 1,206,457.52 $ 3,018,166.53 $ 1,900,000.00 $ 5,200,000.00 $ $ 152,736.00 $ 146,916.00 - $
Project Number
Project Desc.
2025 Rollover
2026 Budget
2026 YTD Encumbered
OFFICE SUPPLIES
602405 150904 151406 152505 152506 152309
Main St Coquina Arch Repair
$
-
$ $ $ $ $
- - - - -
$ $ $ $ $ $
- - - - - -
$ $ $ $ $ $
- - - - - -
338005 - Increment - Ballough Rd Redev
Ad Valorum Calculation Ad Valorum Calculation East ISB Streetscape Land Acquisition
$ 1,206,457.52
$
60,586.53 2,957,580.00 $
Boardwalk Extension Main St Streetscape
$ 1,900,000.00 $ 5,200,000.00
Incentive Agreement Senor Frog
$
500,000.00
$ $
500,000.00 11,824,624.05
TOTAL PROJECT FUNDING
Total
BALLOUGH ROAD CRA Account Number
Project Number
Project Desc. Land Acquisition
2025 Rollover
2026 Budget
2026 YTD Encumbered
Available Amount $ 1,401,255.86
132-150001-552-561000-151006 132-150001-552-565000-150903 132-150001-552-565000-151109 132-600000-541-565000-602308
151006 150903 151109 602308
$ 1,145,488.86 $
255,767.00
$ $ $ $
- - - -
$ $ $ $
- - - -
Ballough Streetscape/Beautification Ballough Bridge/Streetscape North Beach St Improvements
$ $ $
115,561.76 369,354.17 350,000.00
$ $ $
- - -
$ $ $ $
115,561.76 369,354.17 350,000.00 2,236,171.79
Total
TOTAL PROJECT FUNDING
MIDTOWN CRA Account Number
Project Number * Project funding is available for reallocation based on Commission discretion 2025 Rollover 2026 Budget
Project Desc. Land Acquisition
2026 YTD Encumbered
Available Amount
152204 151213 152405
$
356,854.15
$ $ $
- - -
$ $ $
- - -
$ $ $
- - -
$
356,854.15
133-150001-552-561000-152204 133-150001-552-565000-151213 133-150001-552-565000-152405
16
West ISB Streetscape 847 Orange Ave
$ 1,980,606.46
$ 1,980,606.46
$
45,067.41
$ $
45,067.41 2,382,528.02
TOTAL PROJECT FUNDING
Total
SOUTH ATLANTIC CRA Account Number
Project Number
Project Desc.
2025 Rollover
2026 Budget
2026 YTD Encumbered
Available Amount $ 1,066,570.09
152002 602201
South Atlantic CRA Streetscape Cornelia Young Improvements
$ $
992,823.09 $
73,747.00
$ $
- -
$
-
134-150001-552-565000-152002 134-600000-575-549000-602201
52,539.90
$
-
$ 22,735.04
$ $
29,804.86 1,096,374.95
TOTAL PROJECT FUNDING
Total
Project funding is avalibel for reallocation based on Commission discrecsion
27
AS OF 12/8/2025
DaytonaBeach.gov/Redevelopment
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