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Land and Buildings Rental and Leases Account in FY 2026
Expenditures under account Land and Buildings Rental and Leases (535300) for the 2026 fiscal year
Totals
Budget
$3,482,884.60
Total budget for FY 2026.
Total Expended
$2,538,609
73% expended of total programmed funds
Total amount expended in FY 2026.
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All expenditures made under account Land and Buildings Rental and Leases (535300) for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 334000 | Elections and Registration | $497,022 | $31,500 | 6% |
| 311000 | Circuit Court | $249,700 | $20,149 | 8% |
| 714000 | Rabies Control | $132,884 | $19,372 | 15% |
| 141001 | Planning and Urban Design Economic Dev Tax | $91,000 | $12,887 | 14% |
| 711000 | Communicable Disease Control | $8,415 | $701 | 8% |
| 715000 | Community Sanitation and Vector Control | $21,864 | $0 | 0% |
| 143000 | Affordable Housing Commission | $1,000 | $0 | 0% |
| 141000 | Planning and Urban Design Agency | $27,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 111144 | 2801 CLARK LLC | $19,371.74 |
| 100160 | AFFINIA HEALTHCARE | $701.25 |
| 100323 | AMERICA'S CENTER | $2,454,000.00 |
| 103462 | FRONT PAGE LOFTS | $31,499.91 |
| 103732 | GLOBE BUILDING COMPANY | $20,149.09 |
| 109232 | ST. LOUIS DEVELOPMENT CORP. | $12,887.38 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $3,227,722 | $2,505,649 | 78% |
| 1110 | Use Tax | $164,163 | $20,073 | 12% |
| 1120 | Economic Devolopment Sales Tax | $91,000 | $12,887 | 14% |
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