CRA Comprehensive Report - 2018 to 2024

ADOPTED BUDGET SOUTH ATLANTIC The City of Daytona Beach, Florida South Atlantic CRA - Line Item Adopted Budget Detail

Object *

Description

2026

512001 - Regular Salaries & Wages

3,321.08

521001 - Fica Taxes

254.06

522005 - State Retirement

1,103.93

522006 - Deferred Comp Contribution

Executive Benefit - Jeff Brown

20.00

523001 - Ad & D

0.80

523008 - Group Health Insurance 523009 - Group Life Insurance 524001 - Workers' Compensation (IS) CITY OF DAYTONA BEACH, FLORIDA CRA PROJECT FUNDING

221.68

4.38

25.92

531900 - Prof Serv - Other 531900 - Prof Serv - Other 531900 - Prof Serv - Other 531900 - Prof Serv - Other DOWNTOWN CRA Account Number 531900 - Prof Serv - Other 531900 - Prof Serv - Other 531900 - Prof Serv - Other 130-150001-552-565000-151925 130-600000-572-565000-601732 130-600000-541-565000-602601

Appraisals

10,000.00 15,000.00 6,000.00 100,000.00 $ 63,572.34 80,000.00 50,000.00 $ 1,259,728.00 - - $

Surveys

Environmental reports Architecture & Engineering Project Desc. Beach Street Redevelopment Orange Ave Trail (Sun Trail) CRA AUDIT AND REPORT ACFR Project Desc. Main St Coquina Arch Repair Printing, uniforms, giveaways Advertising Legal/Recruiting Incentive Agreement Senor Frog Grant Expenditures Ad Valorum Calculation Ad Valorum Calculation Project Desc. Land Acquisition East ISB Streetscape Boardwalk Extension Main St Streetscape Transit Solution Ballough Streetscape/Beautification Ballough Bridge/Streetscape North Beach St Improvements Land Acquisition

Project Number

2025 Rollover

2026 Budget

2026 YTD Encumbered

Available Amount

151925 601732 602601

$ 1,536,586.49 (1,258,945.00) $

$ $ $

- - -

$ $ $ $

214,069.15 23,925.64 266,377.00 504,371.79

$

23,925.64

$

-

125 Vermont Avenue- Food Truck Park Beach St. Bat to Michigan PH2 $

-

$ 1,526,105.00

TOTAL PROJECT FUNDING

532001 - Accounting & Auditing MAIN STREET CRA Account Number 540001 - Car Allowance 131-150001-529-565000-602405 131-150001-552-561000-150904 131-150001-552-565000-151406 131-150001-552-565000-152505 546001 - Maintenance And Repair 547001 - Printing & Binding 131-150001-552-565000-152506 131-150001-552-582000-152309 549401 - Facade Grant Total 338007 - Increment - So Atlantic 381005 - Transfer - General Fund BALLOUGH ROAD CRA Account Number

137.00

Project Number

2025 Rollover

2026 Budget

2026 YTD Encumbered

Available Amount

78.00 -

602405 150904 151406 152505

$

-

$ $ $ $ $

- - - - -

$ $ $ $ $ $

- - - - - -

$ $ $ $ $ $

$

-

$ 1,206,457.52

5,000.15 3,500.00 - - -

$ 1,206,457.52 $ 3,018,166.53 $ 1,900,000.00 $ 5,200,000.00

M&R - PROPERTY MAINTENANCE

$

60,586.53 2,957,580.00 $

$ 1,900,000.00 $ 5,200,000.00

549002 - Advertising Legal/Recruiting 152506

500.00 -

152309

$

500,000.00

-

$ $

500,000.00 11,824,624.05

200,000.00 236,472.00 227,460.00

TOTAL PROJECT FUNDING

Project Number

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

$ $ $ $

- - - -

$ $ $ $

- - - -

$ $ $

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 Desc. Land Acquisition

2025 Rollover

2026 Budget

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

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

26

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 * Project funding is available for reallocation based on Commission discretion

27

AS OF 12/8/2025

DaytonaBeach.gov/Redevelopment

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