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Land and Buildings Rental and Leases Account in FY 2025
Expenditures under account Land and Buildings Rental and Leases (535300) for the 2025 fiscal year
Totals
Budget
$3,480,592.46
Total budget for FY 2025.
Total Expended
$2,662,161
76% expended of total programmed funds
Total amount expended in FY 2025.
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All expenditures made under account Land and Buildings Rental and Leases (535300) for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 334000 | Elections and Registration | $474,493 | $156,340 | 33% |
| 311000 | Circuit Court | $238,000 | $59,228 | 25% |
| 714000 | Rabies Control | $120,800 | $51,910 | 43% |
| 715000 | Community Sanitation and Vector Control | $19,884 | $7,878 | 40% |
| 711000 | Communicable Disease Control | $8,415 | $2,805 | 33% |
| 141000 | Planning and Urban Design Agency | $75,000 | $0 | 0% |
| 141001 | Planning and Urban Design Economic Dev Tax | $135,000 | $0 | 0% |
| 143000 | Affordable Housing Commission | $25,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 111144 | 2801 CLARK LLC | $51,909.88 |
| 100160 | AFFINIA HEALTHCARE | $2,805.00 |
| 100323 | AMERICA'S CENTER | $2,384,000.00 |
| 103462 | FRONT PAGE LOFTS | $156,340.49 |
| 103732 | GLOBE BUILDING COMPANY | $59,227.60 |
| 110213 | UNION DEPOT 2727 LLC | $7,878.45 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $3,171,493 | $2,599,568 | 82% |
| 1110 | Use Tax | $174,099 | $62,593 | 36% |
| 1120 | Economic Devolopment Sales Tax | $135,000 | $0 | 0% |
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