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Recreation Materials and Supplies Account in FY 2024
Expenditures under account Recreation Materials and Supplies (524000) for the 2024 fiscal year
Totals
Budget
$351,611.00
Total budget for FY 2024.
Total Expended
$211,661
60% expended of total programmed funds
Total amount expended in FY 2024.
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All expenditures made under account Recreation Materials and Supplies (524000) for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 210009 | Recreation Centers Programs | $125,000 | $107,559 | 86% |
| 213011 | Recreation Programming | $125,000 | $60,787 | 49% |
| 213000 | Recreation Division | $52,000 | $39,317 | 76% |
| 650000 | Police Department | $20,000 | $734 | 4% |
| 213015 | Friends of Gamble Recreation Center | $1,011 | $0 | 0% |
| 225000 | Soulard Market | $1,500 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| $160.00 | ||
| 115697 | ADOLPH KIEFER & ASSOCIATES | $568.30 |
| 100312 | AMAZON CAPITAL SERVICES, INC | $20,612.76 |
| 112875 | AMBITIOUS CREATIONS, LLC | $9,766.78 |
| 100334 | AMERICAN CARNIVAL MART | $610.03 |
| 113110 | AZTEK COMPUTERS LLC | $2,560.00 |
| 101391 | BSN SPORTS LLC | $6,219.17 |
| 101734 | CHAMPION TEAMWEAR | $19,440.05 |
| 101954 | CMT ROOFING | $3,531.00 |
| 102867 | ED'S TROPHIES PLAQUES & AWARDS | $13,616.18 |
| 103615 | GENERAL CANDY CO. | $7,982.48 |
| 103785 | GOPHER NW 5634 | $5,028.02 |
| 103823 | GRAPHIC ARTS-N-DESIGN | $3,850.00 |
| 104440 | HOME DEPOT CREDIT SERVICES | $2,815.35 |
| 104994 | JOHNNIE BROCK'S DUNGEON | $2,468.11 |
| 105446 | KRUEGER POTTERY SUPPLY | $4,356.91 |
| 107156 | OFFICE DEPOT/OPD BUSINESS SOLUTION | $5,137.45 |
| 107158 | OFFICE ESSENTIALS | $766.57 |
| 116030 | OUTSTANDING STARZ LLC | $200.00 |
| 107908 | R&R CONTRACTING SERVICES INC R & R SANITATION | $387.00 |
| 113100 | RAY ORF'S BOWLING & TROPHY SHOP | $1,350.00 |
| 108003 | RECREONICS, INC. | $4,374.79 |
| 108151 | RIDDELL ALL AMERICAN SPORTS CORP | $41,024.29 |
| 108167 | RINGSIDE | $2,474.27 |
| 108231 | ROCKY MOUNTAIN RECREATION LL | $28,442.47 |
| 108334 | ROYAL PAPERS, INC. | $271.38 |
| 108385 | S & S WORLDWIDE INC ACCOUNTS RECEIVABLE | $5,918.97 |
| 111626 | SHIRTS'N SHITE LLC | $415.92 |
| 110047 | TREETOP ENTERPRISES INC. | $494.00 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $15,589.89 |
| 110652 | WEINHARDT PARTY RENTALS, INC. | $240.00 |
| 110653 | WEISSMAN | $989.30 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $73,500 | $40,051 | 54% |
| 1111 | Budgeted Special Fund | $10,000 | $2,190 | 22% |
| 1118 | Recreation | $143,111 | $108,634 | 76% |
| 1121 | Public Safety Sales Tax II Fund | $125,000 | $60,787 | 49% |
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