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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