GOV
Cost Centers Under CDA Neighborhood Revitalization in FY 2026
Expenditures by cost center under CDA Neighborhood Revitalization (142000) for the 2026 fiscal year
Totals
Budget
$1,723,853
Total budget for FY 2026.
Total Expended
$0
0% expended of total budget
Total amount expended in FY 2026.
Downloads
All expenditures made by cost centers under the CDA Neighborhood Revitalization (142000) cost center for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $67,652 | $0 | 0% |
| 512000 | FICA | $5,175 | $0 | 0% |
| 513800 | Employee Retirement Plan | $11,738 | $0 | 0% |
| 513810 | Employee Retirement System Debt Contr | $1,353 | $0 | 0% |
| 514700 | Workers Compensation Admin | $846 | $0 | 0% |
| 515000 | Medical Insurance | $9,530 | $0 | 0% |
| 515030 | Life Insurance | $264 | $0 | 0% |
| 515060 | Long Term Disability | $95 | $0 | 0% |
| 566000 | Professional Services | $155,000 | $0 | 0% |
| 566092 | Neighborhood Revitalization Service | $1,472,201 | $0 | 0% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1111 | Budgeted Special Fund | $327,500 | $0 | 0% |
| 1120 | Economic Devolopment Sales Tax | $1,396,353 | $0 | 0% |
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