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Transfer Station Refuse Pickup Account in FY 2024
Expenditures under account Transfer Station Refuse Pickup (563504) for the 2024 fiscal year
Totals
Budget
$11,100,000.00
Total budget for FY 2024.
Total Expended
$6,884,882
62% expended of total programmed funds
Total amount expended in FY 2024.
Downloads
All expenditures made under account Transfer Station Refuse Pickup (563504) for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 516000 | Refuse Division | $10,600,000 | $6,884,882 | 65% |
| 516002 | Refuse Division Use Tax | $500,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 108076 | ALLIED SERVICES-REPUBLIC SERVICES | $6,086,269.49 |
| 110584 | WASTE MANAGEMENT OF ST. LOUIS | $798,612.95 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $10,600,000 | $6,884,882 | 65% |
| 1110 | Use Tax | $500,000 | $0 | 0% |
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