TO: CRA Board of Commissioners
FROM: Gina Clayton, Finance and Operations Director
THROUGH: Renée A. Jadusingh, Esq., Executive Director
DATE: July 17, 2025
Title
CRA FINANCIAL REPORT - MAY 2025
Body
Recommended Action:
Recommendation
Receive and File
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Background:
Attached are the May 2025 Financial Statements [1] Statement of Net Assets and [2] Statement of Activities with Budget vs. Actual (YTD).
Below are highlights of significant activities that occurred during the month of May:
1. 95 SW 5TH Avenue Construction (G/L 6216B)- Payments were made totaling $134,895 payable to Ahrens Enterprises, Inc. representing pay applications #25 and #26 for the construction of a new commercial building.
Attachment(s): Exhibit A - May 2025 Financial Statements
CRA Attorney Review:
N/A
Finance Review:
Reviewed and prepared by Gina Clayton, CRA Finance & Operation Director.
Funding Source/Financial Impact:
N/A