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File #: ID#26-0059    Version: 1 Name: DDB Oct- Dec Financials
Type: Action Item Status: Agenda Ready
File created: 1/20/2026 In control: Downtown Development Board
On agenda: 2/2/2026 Final action:
Title: Approve the October through December 2025 Financial Statement for filing.
Attachments: 1. December 2025 (1).pdf
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SUBJECT/RECOMMENDATION:

Title

Approve the October through December 2025 Financial Statement for filing.

Body

SUMMARY: 

The total amount of expenditure and transfers out through December 2025 is $575,971

 

                     $424 Operating/Office Expenditures

                     $149 Public Meeting Notices

                     $175 Special District Fee

                     $9,577 Tax Collector Commissions

                     $1,547 Property Appraiser Fee

                     $21,705 Fall Ya’ll Event Reimbursement

                     $8,415 Market Marie Event Reimbursement

                     $25,342 MicroGrants

                     $5,711 Rubber Duck

                     $6,954 Cleveland Street Holiday Décor

                     $23,552 Outdoor Café Grants

                     $52,399 Cleeland Street Activation

                     $22,591 CRA Admin/Mgt Fee

                     $397,431 TIF Increment Payment

Balance Available $653,810