GOV
Supplier GATEWAY REGION YMCA in FY 2024
Expenditures made to the GATEWAY REGION YMCA (103588) supplier for the 2024 fiscal year
Total
Total Expended
$1,221,947.67
Total amount expended in FY 2024.
Downloads
All expenditures made to the GATEWAY REGION YMCA (103588) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 210010 | O Fallon Recreation Complex Subsidy | $1,210,000.00 |
| 610001 | Crime Prevention Programs | $11,947.67 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 567800 | Subsidy | $1,210,000.00 |
| 569999 | Prior Year Encumbrance Contractual and Other Services | $11,947.67 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1118 | Recreation | $1,210,000.00 |
| 1119 | Public Safety Sales Tax Fund | $11,947.67 |
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