FY 2025 BUDGET BOOK - Flipbook - Page 261
FUND: COMMUNITY REDEVELOPMENT TRUST FUND - 014
Function
General Government
Account
541-60-01
581-60-21
581-60-38
581-60-46
581-60-47
581-60-48
581-60-49
581-92-15
581-95-05
Actual
FY 21-22
DESCRIPTION
CRA PROJECTS
Street Rehabilitation
Lake Eustis Sidewalk Rehab.
CRA Sidewalk & Tree Planting
CRA Palmetto Plaza Park Phase II
Bay Street Drainage Improvement
Housing Rehabilitation
CRA Street Rehabilitation
Special Projects
Subtotal
PROGRAM TOTAL
Program
CRA Projects
8600
Department
City Manager
541|581
Actual
FY 22-23
Adopted
FY 23-24
Projected
FY 23-24
Proposed
FY 24-25
12,881
67,807
850
81,538
37,221
7,397
22,356
43,559
110,533
50,000
25,000
40,000
419,000
400,000
934,000
50,000
424,900
196,850
469,000
145,000
124,007
49,150
400,000
1,858,907
50,000
550,100
70,000
41,000
711,100
81,538
110,533
934,000
1,858,907
711,100
259
