GOV
Subsidy Account in FY 2024
Expenditures under account Subsidy (567800) for the 2024 fiscal year
Totals
Budget
$2,010,000.00
Total budget for FY 2024.
Total Expended
$2,707,499
135% expended of total programmed funds
Total amount expended in FY 2024.
Downloads
All expenditures made under account Subsidy (567800) for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| $1,799,999.00 | ||
| 103588 | GATEWAY REGION YMCA | $907,500.00 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $800,000 | $1,799,999 | 225% |
| 1118 | Recreation | $1,210,000 | $907,500 | 75% |
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