GOV
Facility and Grounds Rental and Leases Account in FY 2025
Expenditures under account Facility and Grounds Rental and Leases (532000) for the 2025 fiscal year
Totals
Budget
$165,000.00
Total budget for FY 2025.
Total Expended
$67,377
41% expended of total programmed funds
Total amount expended in FY 2025.
Downloads
All expenditures made under account Facility and Grounds Rental and Leases (532000) for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 160000 | Comptroller | $50,000 | $50,000 | 100% |
| 516000 | Refuse Division | $20,000 | $6,238 | 31% |
| 220013 | Barnes and City Trust Fund | $4,000 | $5,564 | 139% |
| 220000 | Parks Division | $6,000 | $2,378 | 40% |
| 800006 | Social Work and Mental Health | $60,000 | $1,729 | 3% |
| 903000 | Facilities Management Division | $15,000 | $0 | 0% |
| 335000 | Medical Examiner | $2,000 | $0 | 0% |
| 214000 | Forestry Division | $3,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 100194 | AIRGAS USA, LLC | $264.00 |
| 101669 | CEE KAY SUPPLY, INC. | $150.32 |
| 103664 | GIBBS TECHNOLOGY LEASING | $1,221.30 |
| 107908 | R & R SANITATION INC | $10,441.47 |
| 109054 | SOUTHERN REAL ESTATE & FINANCE CO. | $50,000.04 |
| 110036 | TRAUBE TENT COMPANY, INC. | $5,300.00 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $96,000 | $58,616 | 61% |
| 1111 | Budgeted Special Fund | $5,000 | $1,468 | 29% |
| 1118 | Recreation | $4,000 | $5,564 | 139% |
| 1121 | Public Safety Sales Tax II Fund | $60,000 | $1,729 | 3% |
Help Us Improve This Page
Did you notice an error? Is there information that you expected to find on this page, but didn't? Let us know below, and we'll work on it.
Feedback is anonymous.
