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Surety Bond Premiums and Insurance Account in FY 2024
Expenditures under account Surety Bond Premiums and Insurance (567600) for the 2024 fiscal year
Totals
Budget
$3,941,890.00
Total budget for FY 2024.
Total Expended
$3,997,790
101% expended of total programmed funds
Total amount expended in FY 2024.
Downloads
All expenditures made under account Surety Bond Premiums and Insurance (567600) for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 160000 | Comptroller | $3,850,000 | $3,724,257 | 97% |
| 650000 | Police Department | $72,000 | $9,751 | 14% |
| 121000 | SLATE Workforce Development | $8,000 | $8,000 | 100% |
| 311000 | Circuit Court | $3,925 | $1,750 | 45% |
| 318001 | Public Administrator Special Funds | $800 | $767 | 96% |
| 333000 | Recorder of Deeds | $1,500 | $0 | 0% |
| 334000 | Elections and Registration | $665 | $0 | 0% |
| 312003 | Circuit Attorney Child Support Unit | $5,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| -$2.00 | ||
| 100329 | AMERICAN BANKERS INSURANCE COMPANY OF FLORIDA | $24,820.00 |
| 100733 | BAR PLAN TITLE INSURANCE | $767.00 |
| 101956 | CNA SURETY | $1,750.00 |
| 103576 | GATEWAY FOUNDATION | $1,480.00 |
| 115731 | PHYSICIAN CORRECTIONAL USA (MO), LLC | $250,000.00 |
| 114455 | SELECTIVE INS CO OF THE SE | $714.00 |
| 109193 | ST. LOUIS ART MUSEUM | $66.38 |
| 112543 | THE CINCINNATI INSURANCE COMPANY | $7,530.00 |
| 109729 | THE CRANE AGENCY | $3,710,665.00 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $3,928,090 | $3,987,543 | 102% |
| 1111 | Budgeted Special Fund | $5,800 | $2,247 | 39% |
| 1120 | Economic Devolopment Sales Tax | $8,000 | $8,000 | 100% |
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