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Land and Buildings Rental and Leases Account in FY 2024
Expenditures under account Land and Buildings Rental and Leases (535300) for the 2024 fiscal year
Totals
Budget
$3,477,233.00
Total budget for FY 2024.
Total Expended
$2,960,837
85% expended of total programmed funds
Total amount expended in FY 2024.
Downloads
All expenditures made under account Land and Buildings Rental and Leases (535300) for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 334000 | Elections and Registration | $469,022 | $351,766 | 75% |
| 311000 | Circuit Court | $231,000 | $150,551 | 65% |
| 714000 | Rabies Control | $175,580 | $108,326 | 62% |
| 715000 | Community Sanitation and Vector Control | $18,216 | $13,138 | 72% |
| 711000 | Communicable Disease Control | $8,415 | $5,610 | 67% |
| 700002 | Health Care Trust | $50,000 | $0 | 0% |
| 141000 | Planning and Urban Design Agency | $75,000 | $0 | 0% |
| 141001 | Planning and Urban Design Economic Dev Tax | $135,000 | $0 | 0% |
| 143000 | Affordable Housing Commission | $25,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 111144 | 2801 CLARK LLC | $108,325.88 |
| 111176 | 900 TWENTY-THIRD LLC | $33,908.76 |
| 100160 | AFFINIA HEALTHCARE | $5,610.00 |
| 100323 | AMERICA'S CENTER | $2,290,000.00 |
| 103462 | FRONT PAGE LOFTS | $351,766.17 |
| 103732 | GLOBE BUILDING COMPANY | $150,425.60 |
| 112338 | ST LOUIS RECORD CENTER | $125.00 |
| 110213 | UNION DEPOT 2727 LLC | $13,137.60 |
| 110265 | URBAN LEAGUE METROPOLITAN STL | $7,538.33 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $3,065,022 | $2,799,855 | 91% |
| 1110 | Use Tax | $277,211 | $127,073 | 46% |
| 1120 | Economic Devolopment Sales Tax | $135,000 | $0 | 0% |
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