GOV
CDA Neighborhood Revitalization Cost Center in FY 2026
Expenditures by cost center CDA Neighborhood Revitalization (142000) in the 2026 fiscal year
Totals
Budget
$1,396,353
Total budget for FY 2026.
Total Expended
$348,853
25% expended of total budget
Total amount expended in FY 2026.
Downloads
All expenditures made by cost center CDA Neighborhood Revitalization (142000) in the 2026 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $67,652 | $82,206 | 122% |
| 512000 | FICA | $5,175 | $6,296 | 122% |
| 513800 | Employee Retirement Plan | $11,738 | $14,034 | 120% |
| 513810 | Employee Retirement System Debt Contr | $1,353 | $1,644 | 122% |
| 514700 | Workers Compensation Admin | $846 | $1,013 | 120% |
| 515000 | Medical Insurance | $9,530 | $10,569 | 111% |
| 515030 | Life Insurance | $264 | $335 | 127% |
| 515060 | Long Term Disability | $95 | $72 | 76% |
| 566000 | Professional Services | $155,000 | $3,878 | 3% |
| 566092 | Neighborhood Revitalization Service | $1,144,701 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $120,048 | ||
| 102038 | COMMUNITY BUILDERS NETWORK OF METRO ST. LOUIS | $66,700 |
| 116750 | CORNERSTONE CORPORATION | $155,000 |
| 109416 | STL-STYLE LLC | $7,105 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1120 | Economic Devolopment Sales Tax | $1,396,353 | $348,853 | 25% |
Help Us Improve This Page
Did you notice an error? Is there information that you expected to find on this page, but didn't? Let us know below, and we'll work on it.
Feedback is anonymous.
