ADOPTED BUDGET MAIN STREET The City of Daytona Beach, Florida Mainstreet CRA - Line Item Adopted Budget Detail Object * Description
2026
512001 - Regular Salaries & Wages
$ 218,781.34
521001 - Fica Taxes
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $
16,736.70 46,349.09
522005 - State Retirement
522006 - Deferred Comp Contribution 522006 - Deferred Comp Contribution 523008 - Group Health Insurance 523009 - Group Life Insurance 524001 - Workers' Compensation (IS) 523001 - Ad & D
Executive Benefit - Jeff Brown Executive Benefit - Ken Thomas
250.00 250.00
52.51
37,900.06
288.79
1,707.65 6,000.00 7,000.00 12,000.00 4,412.00 40,000.00 30,000.00 62,000.00
531900 - Prof Serv - Other 531900 - Prof Serv - Other 531900 - Prof Serv - Other
Environmental Reports
Appraisals
Surveys
532001 - Accounting & Auditing
CRA AUDIT AND REPORT ACFR
534019 - Projects 534019 - Projects 534019 - Projects 534019 - Projects 534019 - Projects 534019 - Projects 534019 - Projects
Bandshell Fireworks
New Years Eve
Holiday Lights (adding more decorations)
MAIN ST Parking Study
$ 100,000.00
Main Street Event (City's fee and Police)
$
48,000.00
Streets Team program
$ 150,000.00 $ 122,368.00
Demolitions & Condemnation Maintenance - Pinewood Cemetary Engineering & Architectural Design
534037 - Maint Contr-Pinewood Cemetary 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
$ $ $ $ $ $ $ $ $ $ $ $
3,600.00 97,185.00 35,000.00 50,000.00 50,000.00 90,000.00 60,000.00 6,435.00 5,000.00 17,897.00 11 10,821.00 15,000.00 9,367.00 1,000.00 1,000.00 858.00 200.00
Transit Solutions (Free ride like Freebee, Rider etc.)
$ 100,000.00
Beachside Branding
Mural Program
Water Taxi
CRA Expansion Study
Beachside Retail Marketing study
540001 - Car Allowance 541001 - Cell Phone Stipend 542001 - Postage & Freight 543001 - Utilities - Electricity
REDEV - MAIN STREET ~ postage & freight
Utilities - Electricity Finance Estimate
543003 - Utilities - Water & Sewer The City of Daytona Beach, Florida Mainstreet CRA - Line Item Adopted Budget Detail 543003 - Utilities - Water & Sewer
To allow for property acquisitions during the year
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
546001 - Maintenance And Repair 546001 - Maintenance And Repair 546001 - Maintenance And Repair
Pressure Washing
146 & 148 S Grandview- property maintenance REDEV - MAIN STREET ~ m&r - land REDEV - MAIN STREET ~ printing & binding REDEV - MAIN STREET ~ advertising legal/recruiting
547001 - Printing & Binding
549002 - Advertising Legal/Recruiting
500.00
549016 - Credit Card Fees 549401 - Facade Grant
Various
1,500.08
Commercial & Residential Grants
$ 232,000.00
549501 - Safety Administration (IS) 549502 - Employee Benfits Admin (IS) 549503 - Employment Services (IS) 549702 - Fixed Cost - Info Sys (IS) 552999 - Other Material & Supplies 552999 - Other Material & Supplies CITY OF DAYTONA BEACH, FLORIDA CRA PROJECT FUNDING 551001 - Office Supplies 554001 - Memberships 554002 - Subscriptions & Publications 555001 - Education And Training
528.57 501.11
2,732.10 26,601.19 1,500.00 3,500.00 6,500.00 3,500.00
Internal Service - Information Technology (Updated 8/12/2025)
Papers, pencil, manila folders etc.
Utility Boxes - Wrapping Giveaways & Uniform
FRA & CRA| Individual professional memberships such as APA, IEDC, and ICSC.
REDEV - MAIN STREET ~ subscriptions & publications REDEV - MAIN STREET ~ education and training
500.00
4,000.00
338004 - Increment - Main St Redev 381005 - Transfer - General Fund 329506 - Sidewalk Café Permits 130-600000-572-565000-601732 130-600000-541-565000-602601 DOWNTOWN CRA Account Number 130-150001-552-565000-151925
Ad Valorum Calculation Ad Valorum Calculation Orange Ave Trail (Sun Trail) Beach St. Bat to Michigan PH2 Budget Office Estimate (6/19/2024) Project Desc. Beach Street Redevelopment
$ 3,418,752.00 $ 3,288,492.00
Project Number
2025 Rollover
2026 Budget
2026 YTD Encumbered
Available Amount
151925 601732 602601
$ 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 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 funding is available for reallocation based on Commission discretion 2025 Rollover 2026 Budget
Project Desc. Land Acquisition
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
$ $ $ $
- - - -
$ $ $ $
- - - -
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
Total
TOTAL PROJECT FUNDING
DaytonaBeach.gov/Redevelopment
MIDTOWN CRA Account Number
Project Number
Project Desc. Land Acquisition
2025 Rollover
2026 Budget
2026 YTD Encumbered
Available Amount
12
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
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