FY 2026 Adopted Budget - Flipbook - Page 262
FUND: COMMUNITY REDEVELOPMENT TRUST FUND - 014
Function
General Government
Projects
Program
CRA Projects
8400
Department
City Manager
581
Actual
FY 22-23
Actual
FY 23-24
Account
DESCRIPTION
581-92-06
581-92-15
581-92-16
NON-OPERATING EXPENDITURES
Development Incentive
Grant Contingency
CRA Master Plan Development
Subtotal
62,367
43,559
105,926
130,572
194,199
324,771
PROGRAM TOTAL
105,926
324,771
Adopted
FY 24-25
Projected
FY 24-25
Proposed
FY 25-26
245,000
245,000
316,500
12,384
328,884
255,000
50,000
305,000
245,000
328,884
305,000
252
