$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 district 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).
2023-2024 CRA Annual Report | 19
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