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Facility and Grounds Rental and Leases Account in FY 2024
Expenditures under account Facility and Grounds Rental and Leases (532000) for the 2024 fiscal year
Totals
Budget
$213,000.00
Total budget for FY 2024.
Total Expended
$106,074
50% expended of total programmed funds
Total amount expended in FY 2024.
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All expenditures made under account Facility and Grounds Rental and Leases (532000) for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 160000 | Comptroller | $50,000 | $41,667 | 83% |
| 334000 | Elections and Registration | $48,000 | $22,171 | 46% |
| 516000 | Refuse Division | $20,000 | $4,595 | 23% |
| 220013 | Barnes and City Trust Fund | $4,000 | $1,557 | 39% |
| 220000 | Parks Division | $6,000 | $1,509 | 25% |
| 903000 | Facilities Management Division | $15,000 | $120 | 1% |
| 214000 | Forestry Division | $3,000 | $112 | 4% |
| 800006 | Social Work and Mental Health | $60,000 | $0 | 0% |
| 335000 | Medical Examiner | $2,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 100194 | AIRGAS USA, LLC | $1,669.47 |
| 101669 | CEE KAY SUPPLY, INC. | $221.73 |
| 115150 | CLIFTON HEIGHTS NEIGHBORHOOD ASSN | $155.00 |
| 111893 | FRONT PAGE MASTER TENANT, LLC | $8,248.93 |
| 106354 | MERS/MISSOURI GOODWILL INDUSTRIES | $13,809.00 |
| 107284 | OZARC GAS EQUIPMENT & SUPPLY | -$21.42 |
| 107908 | R&R CONTRACTING SERVICES INC R & R SANITATION | $5,869.07 |
| 109054 | SOUTHERN REAL ESTATE & FINANCE CO. | $41,666.60 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $113.30 |
| 115910 | WILLIAMS SCOTSMAN, INC | $34,342.80 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $144,000 | $104,517 | 73% |
| 1111 | Budgeted Special Fund | $5,000 | $0 | 0% |
| 1118 | Recreation | $4,000 | $1,557 | 39% |
| 1121 | Public Safety Sales Tax II Fund | $60,000 | $0 | 0% |
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