ADOPTED BUDGET MIDTOWN 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 549402 - Dev Gt-Tif Agreement Payment 549501 - Safety Administration (IS) 549502 - Employee Benfits Admin (IS) 549503 - Employment Services (IS) 549401 - Facade Grant
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
Funds to reimburse Coquina Development LLC for portion of real estate taxes paid per TIF
$ $ $
321.35 304.66
1,661.02
549702 - Fixed Cost - Info Sys (IS)
Internal Service - Information Technology (Updated 8/12/2025)
$ 10,500.47
551001 - Office Supplies
OFFICE SUPPLIES
$
350.00
338005 - Increment - Ballough Rd Redev 381005 - Transfer - General Fund
Ad Valorum Calculation Ad Valorum Calculation
$ 152,736.00 $ 146,916.00
16
DaytonaBeach.gov/Redevelopment
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