GOV
Recreation Services Account in FY 2025
Expenditures under account Recreation Services (564000) for the 2025 fiscal year
Totals
Budget
$307,548.00
Total budget for FY 2025.
Total Expended
$29,885
10% expended of total programmed funds
Total amount expended in FY 2025.
Downloads
All expenditures made under account Recreation Services (564000) for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 210009 | Recreation Centers Programs | $270,000 | $24,220 | 9% |
| 210011 | BJH Neighborhood Park Capital | $23,798 | $4,945 | 21% |
| 213000 | Recreation Division | $5,000 | $280 | 6% |
| 213011 | Recreation Programming | $5,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 117112 | ALEXANDER, CARRIE | $450.00 |
| 112234 | BREAD AND ROSES MISSOURI | $22,460.00 |
| 117505 | D & L GAME TIME MOBILE LLC | $0.00 |
| 114066 | FIFTYBY30 INC | $250.00 |
| 117258 | GAME WORLD EVENT SERVICES, LLC | $2,200.00 |
| 116616 | MAIN EVENT | $1,995.00 |
| 112485 | MARCUS CINEMAS OF WISCONSIN LLC % VILLAGE POINTE-OMAHA | $350.00 |
| 117503 | TOMCAT BOUNCEHOUSE & PARTY RENTALS | $280.00 |
| 117122 | TOWER BOWL LLC | $400.00 |
| 111026 | XAVIER ENTERTAINMENT | $1,500.00 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $5,000 | $280 | 6% |
| 1118 | Recreation | $297,548 | $29,605 | 10% |
| 1121 | Public Safety Sales Tax II Fund | $5,000 | $0 | 0% |
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