GOV
CDA Neighborhood Revitalization Cost Center in FY 2024
Expenditures by cost center CDA Neighborhood Revitalization (142000) in the 2024 fiscal year
Totals
Budget
$2,718,986
Total budget for FY 2024.
Total Expended
$1,344,937
49% expended of total budget
Total amount expended in FY 2024.
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All expenditures made by cost center CDA Neighborhood Revitalization (142000) in the 2024 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $66,307 | $65,869 | 99% |
| 512000 | FICA | $5,073 | $4,993 | 98% |
| 513800 | Employee Retirement Plan | $11,305 | $11,231 | 99% |
| 513810 | Employee Retirement System Debt Contr | $1,326 | $1,317 | 99% |
| 514700 | Workers Compensation Admin | $829 | $823 | 99% |
| 515000 | Medical Insurance | $8,785 | $8,684 | 99% |
| 515030 | Life Insurance | $259 | $228 | 88% |
| 515060 | Long Term Disability | $93 | $56 | 60% |
| 564500 | Major Projects Contracts and Services | $2,000,000 | $0 | 0% |
| 566000 | Professional Services | $625,000 | $251,737 | 40% |
| 700002 | 27th Pay Reserve | $9 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $93,200 | ||
| 102038 | COMMUNITY BUILDERS NETWORK OF METRO ST. LOUIS | $176,737 |
| 105887 | LRA | $1,000,000 |
| 113461 | TOLEMI | $75,000 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1120 | Economic Devolopment Sales Tax | $2,718,986 | $1,344,937 | 49% |
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