CRA Annual Report - 2023 to 2024

REVENUES

The primary revenue of the South Atlantic Redevelopment District is generated by the portion of property taxes generated by taxable property values above the base level of $ 63,521,382 established when the CRA was created, as generated by the City of Daytona Beach, Volusia County, and Halifax Hospital. In FY 2023/24, the CRA’s TIF revenues totaled $ 426,387.16. The budgeted equivalent TIF revenues for the current year total $ 515,379.

$120

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 2000.

$100

$80

Increment Base

$60

$40

$20

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: • $ 4,544.97 for personal services and benefits

• $ 29,980.34 for operating expenditures. The largest of these expenditures were for grant expenditures ($ 22,500.00), maintenance and repair ($ 3,668.07), professional services – other ($ 2,400.00), printing and binding ($ 923.77), and advertising legal/recruiting ($ 275.00).

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