ADOPTED BUDGET DOWNTOWN The City of Daytona Beach, Florida Downtown CRA - Line Item Adopted Budget Detail
Object *
Description
2026
512001 - Regular Salaries & Wages
$ $ $ $ $ $ $ $ $ $ $ $
96,950.32 7,416.70 24,471.49
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) 532001 - Accounting & Auditing 523001 - Ad & D 532001 - Accounting & Auditing 534900 - Other Contractual Services 534900 - Other Contractual Services 534900 - Other Contractual Services 534900 - Other Contractual Services 534900 - Other Contractual Services 534900 - Other Contractual Services 534900 - Other Contractual Services 534900 - Other Contractual Services 534019 - Projects 534900 - Other Contractual Services 534900 - Other Contractual Services 534900 - Other Contractual Services 534900 - Other Contractual Services 534900 - Other Contractual Services 534900 - Other Contractual Services 540003 - Care And Subsistence 541001 - Cell Phone Stipend 542001 - Postage & Freight 543001 - Utilities - Electricity 543003 - Utilities - Water & Sewer 543003 - Utilities - Water & Sewer 544006 - Lease/Rent - Public Parking 540001 - Car Allowance
Executive Benefit - Jeff Brown Executive Benefit - Ken Thomas
100.00 250.00
23.27
15,107.27
127.97 756.73
CRA Audit Contract to comply with new Statute changes
1,270.00
CRA AUDIT AND REPORT ACFR
686.00
Holiday Lighting
50,000.00
Esplanade
$ 800,000.00 $ 100,000.00 $ 100,000.00
CRA Expansion study
Parking Study
Catalyst Design Group (East MMB to Beach street Streetscape)
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
70,000.00 20,000.00 50,000.00 20,000.00 10,000.00 75,000.00 70,000.00 25,000.00 50,000.00 40,000.00
Appraisals Demolition
Environmental Report
Water Taxi
Transit Solution ( Free ride like Freebee, Rider, Etc.
Ambassador Program (clean Street)
Downtown Branding
Mural program
Architecture & Engineering
Security
$ 125,000.00
2,535.00 1,200.00
Redevelopment Board Meetings
399.00 300.00
REDEV - DOWNTOWN ~ postage & freight
Funds to pay FPL for use of electricity for Downtown parking lot lights, decorative street
67,000.00 1,000.00 22,000.00 64,000.00 2,230.00 316.00 5 9,850.00 34,360.00 10,000.00 2,000.00 75,000.00 2,000.00
New property acquisitions
Finance Estimate
Lease/Rent - Public Parking-Assumes Burgoyne renews contract
544007 - Lease/Rent - Other 544007 - Lease/Rent - Other The City of Daytona Beach, Florida Downtown CRA - Line Item Adopted Budget Detail 546001 - Maintenance And Repair
Palmetto Ave Rent for parking lot
PLANTERS MAINTENANCE
$ $ $ $ $ $ $ $ $ $ $ $ $ $
546001 - Maintenance And Repair 546001 - Maintenance And Repair 547001 - Printing & Binding 548005 - Promo - Marketing 549002 - Advertising Legal/Recruiting 549501 - Safety Administration (IS) 549502 - Employee Benfits Admin (IS) 549503 - Employment Services (IS) 549702 - Fixed Cost - Info Sys (IS) 549401 - Facade Grant 554002 - Subscriptions & Publications 555001 - Education And Training 338003 - Increment - Downtown Redev 345900 - Payment From Component Unit 381005 - Transfer - General Fund 329506 - Sidewalk Café Permits CITY OF DAYTONA BEACH, FLORIDA CRA PROJECT FUNDING 551001 - Office Supplies 554001 - Memberships
Pressure Cleaning Downtown Sidewalks/Dumpster Areas
Redev-Downtown ~ M&R Property Maintenance & Parking lot improvement
REDEV - DOWNTOWN ~ printing & binding
Outdoor Cafe Grant Program To lease properties held by CRA
Commercial, Residential, Historic Preservation Grants, Murals and others
$ 450,000.00
155.42 147.35 803.33
Internal Service - Information Technology (Updated 8/12/2025)
19,600.88 4,500.15 2,000.00 1,000.00 8,000.00
Office Supplies, Giveaways and Uniforms
FRA & CRA| FDEO| Individual Professional Memberships such as APA, IEDC, ICSC, NCDA, ETC.
REDEV - DOWNTOWN ~ subscriptions & publications
NCDA, SHIP, FRA, FCDA, PRESERVATION ON MAIN STREET, FLORIDA HOUSING
Ad Valorum Calculation Update this July 2025 Ad Valorum Calculation
$ 1,379,016.00 $ 147,291.00 $ 1,326,468.00
$
-
DOWNTOWN CRA Account Number
Project Number
Project Desc.
2025 Rollover
2026 Budget
2026 YTD Encumbered
Available Amount
130-150001-552-565000-151925 130-600000-572-565000-601732 130-600000-541-565000-602601
151925 601732 602601
Beach Street Redevelopment Orange Ave Trail (Sun Trail) Beach St. Bat to Michigan PH2
$ 1,536,586.49 (1,258,945.00) $
$ $ $
- - -
$ 63,572.34
$ $ $ $
214,069.15 23,925.64 266,377.00 504,371.79
$ $
23,925.64
$
-
$
-
-
$ 1,526,105.00
$ 1,259,728.00
TOTAL PROJECT FUNDING
MAIN STREET CRA Account Number
Project Number * Project funding is available for reallocation based on Commission discretion Project Desc. 2025 Rollover 2026 Budget
2026 YTD Encumbered
Available Amount
602405 150904 151406 152505 152506 152309
Main St Coquina Arch Repair
$
-
$ $ $ $ $
- - - - -
$ $ $ $ $ $
- - - - - -
$ $ $ $ $ $
- - - - - -
$
-
131-150001-529-565000-602405 131-150001-552-561000-150904 131-150001-552-565000-151406 131-150001-552-565000-152505 131-150001-552-565000-152506 131-150001-552-582000-152309
Land Acquisition East ISB Streetscape Boardwalk Extension Main St Streetscape
$ 1,206,457.52
$ 1,206,457.52 $ 3,018,166.53 $ 1,900,000.00 $ 5,200,000.00
$
60,586.53 2,957,580.00 $
$ 1,900,000.00 $ 5,200,000.00
Incentive Agreement Senor Frog
$
500,000.00
$ $
500,000.00 11,824,624.05
TOTAL PROJECT FUNDING
Total
BALLOUGH ROAD CRA Account Number
Project Number
Project Desc. Land Acquisition
2025 Rollover
2026 Budget
2026 YTD Encumbered
Available Amount $ 1,401,255.86
132-150001-552-561000-151006
151006
$ 1,145,488.86 $
255,767.00
$ $ $ $
- - - -
$ $ $ $
- - - -
DaytonaBeach.gov/Redevelopment 132-150001-552-565000-150903 150903 132-150001-552-565000-151109 151109
Ballough Streetscape/Beautification Ballough Bridge/Streetscape North Beach St Improvements
$ $ $
115,561.76 369,354.17 350,000.00
$ $ $
- - -
$ $ $ $
115,561.76 369,354.17 350,000.00 2,236,171.79
132-600000-541-565000-602308
602308
Total
TOTAL PROJECT FUNDING
6
MIDTOWN CRA Account Number
Project Number
Project Desc. Land Acquisition
2025 Rollover
2026 Budget
2026 YTD Encumbered
Available Amount
152204 151213
$
356,854.15
$ $
- -
$ $
- -
$ $
- -
$
356,854.15
133-150001-552-561000-152204 133-150001-552-565000-151213
West ISB Streetscape
$ 1,980,606.46
$ 1,980,606.46
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