Utilities Account in FY 2024

Expenditures under account Utilities (565700) for the 2024 fiscal year

Totals

Budget
$24,500.00
Total budget for FY 2024.
Total Expended
$10,187
42% expended of total programmed funds
Total amount expended in FY 2024.

Downloads

All expenditures made under account Utilities (565700) for the 2024 fiscal year.

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Browse Expenditures

Totals by Cost Center

Expenditures by cost center under account Utilities (565700) in FY 2024
Cost Center Title Budget Expended % Expended
513000 Towing Division $24,000 $9,377 39%
143000 Affordable Housing Commission $500 $0 0%

Totals by Supplier

Expenditures by supplier under account Utilities (565700) in FY 2024
Number Name Total Expended
100320 AMEREN MISSOURI $7,566.07
111337 SPIRE, INC. $1,811.19
110213 UNION DEPOT 2727 LLC $810.00

Totals by Fund

Expenditures by fund under account Utilities (565700) in FY 2024
Fund Title Budget Expended % Expended
1000 General Fund $24,000 $9,377 39%
1110 Use Tax $500 $810 162%

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