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Recreation Materials and Supplies Account in FY 2026
Expenditures under account Recreation Materials and Supplies (524000) for the 2026 fiscal year
Totals
Budget
$351,795.00
Total budget for FY 2026.
Total Expended
$38,050
11% expended of total programmed funds
Total amount expended in FY 2026.
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All expenditures made under account Recreation Materials and Supplies (524000) for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 210009 | Recreation Centers Programs | $125,000 | $28,593 | 23% |
| 213000 | Recreation Division | $52,000 | $6,782 | 13% |
| 213011 | Recreation Programming | $125,000 | $2,675 | 2% |
| 213015 | Friends of Gamble Recreation Center | $1,011 | $0 | 0% |
| 650000 | Police Department | $24,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 100312 | AMAZON CAPITAL SERVICES, INC | $487.55 |
| 105446 | KRUEGER POTTERY SUPPLY | $294.69 |
| 108151 | RIDDELL ALL AMERICAN SPORTS CORP | $4,174.95 |
| 116124 | RJ SWISH INC. | $29,425.00 |
| 108385 | S & S WORLDWIDE INC ACCOUNTS RECEIVABLE | $767.86 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $2,899.79 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $76,000 | $6,782 | 9% |
| 1111 | Budgeted Special Fund | $8,900 | $0 | 0% |
| 1118 | Recreation | $141,895 | $28,593 | 20% |
| 1121 | Public Safety Sales Tax II Fund | $125,000 | $2,675 | 2% |
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