GOV
Recreation Services Account in FY 2024
Expenditures under account Recreation Services (564000) for the 2024 fiscal year
Totals
Budget
$307,548.00
Total budget for FY 2024.
Total Expended
$95,606
31% expended of total programmed funds
Total amount expended in FY 2024.
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All expenditures made under account Recreation Services (564000) for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 210009 | Recreation Centers Programs | $270,000 | $81,513 | 30% |
| 213011 | Recreation Programming | $5,000 | $4,969 | 99% |
| 213000 | Recreation Division | $5,000 | $4,928 | 99% |
| 210011 | BJH Neighborhood Park Capital | $23,798 | $3,446 | 14% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 100083 | ACE FITNESS SERC | $560.00 |
| 112234 | BREAD AND ROSES MISSOURI | $20,000.00 |
| 101275 | BRICKS 4 KIDZ | $400.00 |
| 115703 | DOUBLE BEE STUDIO | $2,500.00 |
| 114066 | FIFTYBY30 INC | $4,650.00 |
| 103466 | FRY-WAGNER MOVING & STORAGE | $2,350.00 |
| 116117 | GOODY'S SERVICE | $900.00 |
| 112986 | JOHNBPOV LLC | $1,375.00 |
| 105444 | KRONOS INC | $771.40 |
| 113917 | MIDWEST STUDENT DEVELOPMENT LEAGUE | $25,000.00 |
| 107230 | ORKIN PEST CONTROL | $3,633.00 |
| 107835 | PURE CATERING LLC | $16,566.23 |
| 112905 | THE CURATORS OF UNIVERSITY OF MISSOURI | $10,932.42 |
| 114911 | TOP GOLF USA INC | $1,060.00 |
| 110247 | UNIVERSITY OF MISSOURI-COLUMBIA AR | $1,831.28 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $878.00 |
| 110287 | USA BOXING - OZARK 22 | $700.00 |
| 111026 | XAVIER ENTERTAINMENT | $1,499.00 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $5,000 | $4,928 | 99% |
| 1118 | Recreation | $297,548 | $85,709 | 29% |
| 1121 | Public Safety Sales Tax II Fund | $5,000 | $4,969 | 99% |
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