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Staff proposes restoring higher ad valorem support to CRA; cityad valorem revenue projections explained
5436474 · July 16, 2025
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Summary
Staff reported FY26 ad valorem revenue estimates, outlined the CRA allocation split with the county and proposed increasing the city's contribution to the CRA to better match the agreement and rising project costs.
Staff presented FY26 ad valorem revenue projections, described how those revenues support public-safety expenditures, and proposed increasing the city's allocation to the community redevelopment area (CRA).
Vicky said total ad valorem revenue for FY26 is estimated at about $9.25 million. Of that total, staff identified $1.4 million allocated to the CRA, with…
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