FY 2026 Adopted Budget - Flipbook - Page 263
FUND: COMMUNITY REDEVELOPMENT TRUST FUND - 014
Function
General Government
Program
CRA Projects
8600
Department
City Manager
541|581
Actual
FY 22-23
Actual
FY 23-24
Account
DESCRIPTION
541-60-01
541-60-03
581-60-21
581-60-38
581-60-43
581-60-46
581-60-47
581-60-48
581-60-49
581-92-40
581-92-42
581-95-05
CRA PROJECTS
Street Rehabilitation
Streetscape - Clocks
Lake Eustis Sidewalk Rehab.
CRA Sidewalk & Tree Planting
Splash Pad
CRA Palmetto Plaza Park Phase II
Bay Street Drainage Improvement
Housing Rehabilitation
CRA Street Rehabilitation
Redevelopment Plan Upgrade
Parking Lot Maintenance
Special Projects
Subtotal
37,221
7,397
22,356
66,974
42,037
1,278
64,416
107,731
PROGRAM TOTAL
66,974
107,731
Adopted
FY 24-25
Projected
FY 24-25
Proposed
FY 25-26
50,000
550,100
70,000
41,000
711,100
50,000
975,000
275,900
469,000
145,000
143,000
49,100
400,000
2,507,000
4,000
45,000
20,000
130,000
50,000
30,000
20,000
299,000
711,100
2,507,000
299,000
253
