| Function | Department | Program |
| General Government | City Manager
541|581 | CRA Projects
8600 |
| Account | DESCRIPTION | Actual
FY 23-24 | Actual
FY 24-25 | Adopted
FY 25-26 | Projected
FY 25-26 | Proposed
FY 26-27 |
|---|
| CRA PROJECTS |
| 541-60-01 | Street Rehabilitation | 42,037 | - | - | 50,000 | - |
| 541-60-03 | Streetscape - Clocks | - | - | 4,000 | 4,000 | - |
| 581-60-21 | Lake Eustis Seawall Rehab. | - | 817,693 | - | 48,550 | - |
| 581-60-38 | CRA Sidewalk & Tree Planting | 1,278 | 280 | 45,000 | 320,600 | 50,000 |
| 581-60-43 | Splash Pad | - | - | 20,000 | 20,000 | 20,000 |
| 581-60-46 | CRA Palmetto Plaza Park Phase II | - | - | - | 300,000 | - |
| 581-60-47 | Bay Street Drainage Improvement | - | - | - | 145,000 | - |
| 581-60-48 | Housing Rehabilitation | 64,416 | 130,978 | 130,000 | 142,000 | 130,000 |
| 581-60-49 | CRA Street Rehabilitation | - | - | 50,000 | 50,000 | 50,000 |
| 581-60-98 | CRA Downtown Implem. Plan | - | - | - | - | 500,000 |
| 581-60-99 | CRA America In Bloom Beautiful | - | - | - | - | 100,000 |
| 581-92-40 | Redevelopment Plan Upgrade | - | - | 30,000 | 30,000 | 30,000 |
| 581-92-42 | Parking Lot Maintenance | - | - | 20,000 | 20,000 | - |
| 581-95-05 | Special Projects | - | - | - | - | - |
| Subtotal | 107,731 | 948,951 | 299,000 | 1,130,150 | 880,000 |
| PROGRAM TOTAL | 107,731 | 948,951 | 299,000 | 1,130,150 | 880,000 |