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Facility and Grounds Rental and Leases Account in FY 2025
Expenditures under account Facility and Grounds Rental and Leases (532000) for the 2025 fiscal year
Totals
Budget
$165,000.00
Total budget for FY 2025.
Total Expended
$28,287
17% expended of total programmed funds
Total amount expended in FY 2025.
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All expenditures made under account Facility and Grounds Rental and Leases (532000) for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 160000 | Comptroller | $50,000 | $16,667 | 33% |
| 220013 | Barnes and City Trust Fund | $4,000 | $5,564 | 139% |
| 516000 | Refuse Division | $20,000 | $3,703 | 19% |
| 220000 | Parks Division | $6,000 | $2,020 | 34% |
| 800006 | Social Work and Mental Health | $60,000 | $333 | 1% |
| 903000 | Facilities Management Division | $15,000 | $0 | 0% |
| 335000 | Medical Examiner | $2,000 | $0 | 0% |
| 214000 | Forestry Division | $3,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 100194 | AIRGAS USA, LLC | $264.00 |
| 101669 | CEE KAY SUPPLY, INC. | $57.96 |
| 103664 | GIBBS TECHNOLOGY LEASING | $333.06 |
| 107908 | R&R CONTRACTING SERVICES INC | $5,664.88 |
| 109054 | SOUTHERN REAL ESTATE & FINANCE CO. | $16,666.68 |
| 110036 | TRAUBE TENT COMPANY, INC. | $5,300.00 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $96,000 | $22,390 | 23% |
| 1111 | Budgeted Special Fund | $5,000 | $0 | 0% |
| 1118 | Recreation | $4,000 | $5,564 | 139% |
| 1121 | Public Safety Sales Tax II Fund | $60,000 | $333 | 1% |
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