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Recreation Materials and Supplies Account in FY 2024
Expenditures under account Recreation Materials and Supplies (524000) for the 2024 fiscal year
Totals
Budget
$351,611.00
Total budget for FY 2024.
Total Expended
$202,631
58% expended of total programmed funds
Total amount expended in FY 2024.
Downloads
All expenditures made under account Recreation Materials and Supplies (524000) for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 210009 | Recreation Centers Programs | $125,000 | $100,703 | 81% |
| 213011 | Recreation Programming | $125,000 | $60,450 | 48% |
| 213000 | Recreation Division | $52,000 | $37,479 | 72% |
| 650000 | Police Department | $20,000 | $734 | 4% |
| 213015 | Friends of Gamble Recreation Center | $1,011 | $0 | 0% |
| 225000 | Soulard Market | $1,500 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| $160.00 | ||
| 100312 | AMAZON CAPITAL SERVICES, INC | $17,321.81 |
| 112875 | AMBITIOUS CREATIONS, LLC | $9,766.78 |
| 100334 | AMERICAN CARNIVAL MART | $160.24 |
| 113110 | AZTEK COMPUTERS LLC | $2,560.00 |
| 101391 | BSN SPORTS LLC | $6,219.17 |
| 101734 | CHAMPION TEAMWEAR | $19,440.05 |
| 101954 | CMT ROOFING | $3,531.00 |
| 102867 | ED'S TROPHIES PLAQUES & AWARDS | $10,799.88 |
| 103615 | GENERAL CANDY CO. | $7,355.53 |
| 103785 | GOPHER NW 5634 | $5,028.02 |
| 103823 | GRAPHIC ARTS-N-DESIGN | $3,850.00 |
| 104440 | HOME DEPOT CREDIT SERVICES | $2,313.60 |
| 104994 | JOHNNIE BROCK'S DUNGEON | $2,468.11 |
| 105446 | KRUEGER POTTERY SUPPLY | $4,356.91 |
| 107156 | OFFICE DEPOT/OPD BUSINESS SOLUTION | $5,137.45 |
| 107158 | OFFICE ESSENTIALS | $766.57 |
| 116030 | OUTSTANDING STARZ LLC | $200.00 |
| 107908 | R&R CONTRACTING SERVICES INC R & R SANITATION | $387.00 |
| 113100 | RAY ORF'S BOWLING & TROPHY SHOP | $1,350.00 |
| 108003 | RECREONICS, INC. | $4,374.79 |
| 108151 | RIDDELL ALL AMERICAN SPORTS CORP | $41,024.29 |
| 108167 | RINGSIDE | $2,474.27 |
| 108231 | ROCKY MOUNTAIN RECREATION LL | $28,442.47 |
| 108334 | ROYAL PAPERS, INC. | $271.38 |
| 108385 | S & S WORLDWIDE INC ACCOUNTS RECEIVABLE | $5,918.97 |
| 111626 | SHIRTS'N SHITE LLC | $415.92 |
| 110047 | TREETOP ENTERPRISES INC. | $494.00 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $14,813.26 |
| 110652 | WEINHARDT PARTY RENTALS, INC. | $240.00 |
| 110653 | WEISSMAN | $989.30 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $73,500 | $38,213 | 52% |
| 1111 | Budgeted Special Fund | $10,000 | $2,190 | 22% |
| 1118 | Recreation | $143,111 | $101,778 | 71% |
| 1121 | Public Safety Sales Tax II Fund | $125,000 | $60,450 | 48% |
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