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Land and Buildings Rental and Leases Account in FY 2024
Expenditures under account Land and Buildings Rental and Leases (535300) for the 2024 fiscal year
Totals
Budget
$3,477,233.00
Total budget for FY 2024.
Total Expended
$3,100,867
89% expended of total programmed funds
Total amount expended in FY 2024.
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All expenditures made under account Land and Buildings Rental and Leases (535300) for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 334000 | Elections and Registration | $469,022 | $390,851 | 83% |
| 311000 | Circuit Court | $231,000 | $169,298 | 73% |
| 714000 | Rabies Control | $175,580 | $117,766 | 67% |
| 715000 | Community Sanitation and Vector Control | $18,216 | $14,594 | 80% |
| 711000 | Communicable Disease Control | $8,415 | $6,311 | 75% |
| 700002 | Health Care Trust | $50,000 | $0 | 0% |
| 141000 | Planning and Urban Design Agency | $75,000 | $0 | 0% |
| 141001 | Planning and Urban Design Economic Dev Tax | $135,000 | $0 | 0% |
| 143000 | Affordable Housing Commission | $25,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 111144 | 2801 CLARK LLC | $117,766.30 |
| 111176 | 900 TWENTY-THIRD LLC | $100,507.79 |
| 100160 | AFFINIA HEALTHCARE | $6,311.25 |
| 100323 | AMERICA'S CENTER | $2,290,000.00 |
| 103462 | FRONT PAGE LOFTS | $390,851.30 |
| 103732 | GLOBE BUILDING COMPANY | $169,173.18 |
| 112338 | ST LOUIS RECORD CENTER | $125.00 |
| 110213 | UNION DEPOT 2727 LLC | $14,594.16 |
| 110265 | URBAN LEAGUE METROPOLITAN STL | $11,538.33 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $3,065,022 | $2,861,688 | 93% |
| 1110 | Use Tax | $277,211 | $138,672 | 50% |
| 1120 | Economic Devolopment Sales Tax | $135,000 | $0 | 0% |
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