CRA Budget & Financial Information

The CRA budget is set annually by the CRA Board. The fiscal year for the CRA runs from October 1 - September 30. The CRA budget is contained within the City's overall budget.

Approved 2017/2018 CRA Budget 

RevenuesBudget
Prior Year Balance (includes prior years planned projects)$ 2,411,112
Intergovernmental$ 796,757
Other Revenue$85,137
Investment Income$ 30,000
Total Revenues  $ 3,323,006  


ExpendituresBudget
Operating Expenditures$489,471
Aid to Private Organizations$380,000 
Professional Services$275,000
Capital Expenditures $125,000 
Total Expenditures$1,269,471


Contingency - $2,053,535

Reports

The most recent audit report - the Comprehensive Annual Financial Report (CAFR) - of the CRA is available here. This document pertains only to the CRA. View the complete audit report for the City (PDF) (this is a large document and will take longer to open).

You can also access reports about CRAs and other Special Districts provided by the Florida Department of Financial Services, Bureau of Financial Reporting.