GOV
Recreation Services Account in FY 2025
Expenditures under account Recreation Services (564000) for the 2025 fiscal year
Totals
Budget
$307,548.00
Total budget for FY 2025.
Total Expended
$150,361
49% expended of total programmed funds
Total amount expended in FY 2025.
Downloads
All expenditures made under account Recreation Services (564000) for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 210009 | Recreation Centers Programs | $270,000 | $127,864 | 47% |
| 210011 | BJH Neighborhood Park Capital | $23,798 | $14,087 | 59% |
| 213000 | Recreation Division | $5,000 | $6,119 | 122% |
| 213011 | Recreation Programming | $5,000 | $1,850 | 37% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| -$454.76 | ||
| 118526 | ACTIVATE BRENTWOOD, LLC | $999.60 |
| 100194 | AIRGAS USA, LLC | $4,127.33 |
| 117112 | ALEXANDER, CARRIE | $450.00 |
| 119131 | AMP UP ENTERTAINMENT LLC | $1,925.00 |
| 116889 | ATHLETIC BOYS CLUB OF STL COUNTY | $1,350.00 |
| 114605 | AUNTIES PLACE LLC | $35,000.00 |
| 112234 | BREAD AND ROSES MISSOURI | $22,460.00 |
| 119038 | CITY JUMP LLC | $2,615.00 |
| 116704 | CITY OF COLLINSVILLE PARK & RECREATION | $1,000.00 |
| 117505 | D & L GAME TIME MOBILE LLC | $0.00 |
| 118773 | DAVIS, TYLER | $150.00 |
| 114066 | FIFTYBY30 INC | $250.00 |
| 114378 | GALLERIA 6 CINEMAS TRIPLE LAKE WATERS | $1,717.50 |
| 117258 | GAME WORLD EVENT SERVICES, LLC | $2,200.00 |
| 119037 | INNOVATIVE HEIGHTS CHESTERFIELD LLC | $5,016.20 |
| 118794 | KINGPIN LANES & BRICKHOUSE PIZZA CO | $480.00 |
| 118999 | KOKOMO JOE'S FAMILY FUND CENTER | $917.50 |
| 116616 | MAIN EVENT | $12,021.74 |
| 112485 | MARCUS CINEMAS OF WISCONSIN LLC % VILLAGE POINTE-OMAHA | $1,190.00 |
| 113917 | MIDWEST STUDENT DEVELOPMENT LEAGUE | $40,000.00 |
| 118807 | MUSEUM HOLDINGS, LLC | $2,159.00 |
| 116350 | RIVER CITY OUTDOORS | $500.00 |
| 119029 | ROLLERCADE INC | $696.00 |
| 114723 | SKATE KING | $825.00 |
| 118772 | THE MAGIC HOUSE | $225.00 |
| 117503 | TOMCAT BOUNCEHOUSE & PARTY RENTALS | $280.00 |
| 114911 | TOP GOLF USA INC | $400.00 |
| 116498 | TOPGOLF USA STL-MIDTOWN | $1,296.00 |
| 117122 | TOWER BOWL LLC | $400.00 |
| 105444 | UKG KRONOS INC | $5,667.54 |
| 110287 | USA BOXING - OZARK 22 | $1,500.00 |
| 111026 | XAVIER ENTERTAINMENT | $2,997.00 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $5,000 | $6,119 | 122% |
| 1118 | Recreation | $297,548 | $142,391 | 48% |
| 1121 | Public Safety Sales Tax II Fund | $5,000 | $1,850 | 37% |
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