September 3, 2026 CRA Board Special Meeting Agenda Packet.ada

September 3, 2026 CRA Board Special Meeting · 2026-09-03 · agenda_packet

The document is a City of Mount Dora Downtown Community Redevelopment Agency (CRA) Board meeting agenda for September 3, 2026, at 6:00 PM, at City Hall Board Room, 510 N. Baker Street, Mount Dora, FL 32757. The sole item is the request for adoption of Resolution No. 2026-27, approving the CRA Fiscal Year 2026-2027 Annual Budget. The proposed budget total is $2,828,296, with revenues from City Tax Increment ($1,109,763), County Tax Increment ($885,415), N.E Ambulance Increment ($81,541), and Estimated Carryover ($751,577). Expenses include Contractual Service ($330,000), Operating ($1,015,235), Economic Development/Incentives ($100,000), Administrative Services Allocation ($148,754), Property/Casualty/Auto Ins Premiums ($20,000), Debt Service 2013 Bonds ($196,270), Debt Service Capital Improvement Note 2018 ($220,037), CIP - Parking Improvements ($688,000), CIP - Signage ($30,000), and CIP - Information Kiosks ($80,000). The recommendation is for the CRA Board to approve the budget. The document does not state any public comment or stakeholder sentiment.