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
$96,067
31% expended of total programmed funds
Total amount expended in FY 2025.
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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 | $76,417 | 28% |
| 210011 | BJH Neighborhood Park Capital | $23,798 | $14,087 | 59% |
| 213000 | Recreation Division | $5,000 | $4,623 | 92% |
| 213011 | Recreation Programming | $5,000 | $500 | 10% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| -$454.76 | ||
| 118526 | ACTIVATE BRENTWOOD, LLC | $499.80 |
| 100194 | AIRGAS USA, LLC | $4,127.33 |
| 117112 | ALEXANDER, CARRIE | $450.00 |
| 112234 | BREAD AND ROSES MISSOURI | $22,460.00 |
| 117505 | D & L GAME TIME MOBILE LLC | $0.00 |
| 118773 | DAVIS, TYLER | $150.00 |
| 114066 | FIFTYBY30 INC | $250.00 |
| 114378 | GALLERIA 6 CINEMAS TRIPLE LAKE WATERS | $575.00 |
| 117258 | GAME WORLD EVENT SERVICES, LLC | $2,200.00 |
| 118794 | KINGPIN LANES & BRICKHOUSE PIZZA CO | $480.00 |
| 118999 | KOKOMO JOE'S FAMILY FUND CENTER | $917.50 |
| 116616 | MAIN EVENT | $9,527.99 |
| 112485 | MARCUS CINEMAS OF WISCONSIN LLC % VILLAGE POINTE-OMAHA | $1,190.00 |
| 113917 | MIDWEST STUDENT DEVELOPMENT LEAGUE | $40,000.00 |
| 118807 | MUSEUM HOLDINGS, LLC | $500.00 |
| 116350 | RIVER CITY OUTDOORS | $500.00 |
| 114723 | SKATE KING | $825.00 |
| 118772 | THE MAGIC HOUSE | $225.00 |
| 117503 | TOMCAT BOUNCEHOUSE & PARTY RENTALS | $280.00 |
| 114911 | TOP GOLF USA INC | $400.00 |
| 116498 | TOPGOLF USA STL-MIDTOWN | $400.00 |
| 117122 | TOWER BOWL LLC | $400.00 |
| 105444 | UKG KRONOS INC | $5,667.54 |
| 110287 | USA BOXING - OZARK 22 | $1,500.00 |
| 111026 | XAVIER ENTERTAINMENT | $2,997.00 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $5,000 | $4,623 | 92% |
| 1118 | Recreation | $297,548 | $90,944 | 31% |
| 1121 | Public Safety Sales Tax II Fund | $5,000 | $500 | 10% |
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