Facility and Grounds Capital Asset Account in FY 2025

Expenditures under account Facility and Grounds Capital Asset (552000) for the 2025 fiscal year

Totals

Budget
$10,000.00
Total budget for FY 2025.
Total Expended
$79,902
799% expended of total programmed funds
Total amount expended in FY 2025.

Downloads

All expenditures made under account Facility and Grounds Capital Asset (552000) for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center under account Facility and Grounds Capital Asset (552000) in FY 2025
Cost Center Title Budget Expended % Expended
903000 Facilities Management Division $10,000 $11,278 113%

Totals by Supplier

Expenditures by supplier under account Facility and Grounds Capital Asset (552000) in FY 2025
Number Name Total Expended
100535 ART'S LAWN MOWER SHOP INC. $5,944.00
105427 KRANZ BODY CO LLC $24,250.00
106773 MTI DISTRIBUTING, INC. SDS 12-1900 $38,429.68
108334 ROYAL PAPERS, INC. $11,278.00

Totals by Fund

Expenditures by fund under account Facility and Grounds Capital Asset (552000) in FY 2025
Fund Title Budget Expended % Expended
1000 General Fund $10,000 $11,278 113%

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