$300
The following chart indicates the total taxable value, segregated into the base and increment. The base represents the taxable value when the CRA was established in 1982.
$250
$200
Increment Base
$150
$100
$50
$-
The area is scheduled to expire in 2036.
FY 2017/18
FY 2018/19
FY 2019/20
FY 2020/21
FY 2021/22
FY 2022/23
FY 2023/24
EXPENDITURES - FUND 130
The expenditures for FY 2023/24 included the following: • $225,937.05 for capital expenditures related to the Beach Street Redevelopment project. • $172,337.80 for scheduled bond payments. The bonds will be paid off in 2028. • $1,570.07 for capital expenditures related to the Orange Avenue Trail (Sun Trail) project. • $149,210.04 for personal services and benefits • $1,301,939.96 for operating expenditures. The largest operating expenditures were for other contractual services ($815,459.59), grant expenditures ($149,989.11), projects ($1047,080.80), electricity ($54,756.53) and maintenance and repair ($22,484.14).
5 YEAR CRA Comprehensive Report | 29 | Return to Table of Contents
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