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Facility and Grounds Rental and Leases Account in FY 2026
Expenditures under account Facility and Grounds Rental and Leases (532000) for the 2026 fiscal year
Totals
Budget
$273,000.00
Total budget for FY 2026.
Total Expended
$5,101
2% expended of total programmed funds
Total amount expended in FY 2026.
Downloads
All expenditures made under account Facility and Grounds Rental and Leases (532000) for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 160000 | Comptroller | $50,000 | $4,167 | 8% |
| 220000 | Parks Division | $15,000 | $756 | 5% |
| 220013 | Barnes and City Trust Fund | $7,000 | $179 | 3% |
| 335000 | Medical Examiner | $2,000 | $0 | 0% |
| 516000 | Refuse Division | $120,000 | $0 | 0% |
| 800006 | Social Work and Mental Health | $60,000 | $0 | 0% |
| 903000 | Facilities Management Division | $5,000 | $0 | 0% |
| 214000 | Forestry Division | $3,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 107908 | R & R SANITATION INC | $934.50 |
| 109054 | SOUTHERN REAL ESTATE & FINANCE CO. | $4,166.66 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $195,000 | $4,922 | 3% |
| 1111 | Budgeted Special Fund | $1,000 | $0 | 0% |
| 1118 | Recreation | $7,000 | $179 | 3% |
| 1121 | Public Safety Sales Tax II Fund | $60,000 | $0 | 0% |
| 2105 | Police Internal Services | $10,000 | $0 | 0% |
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