Recreation Materials and Supplies Account in FY 2025
Expenditures under account Recreation Materials and Supplies (524000) for the 2025 fiscal year
Totals
Budget
$371,611.00
Total budget for FY 2025.
Total Expended
$17,509
5% expended of total programmed funds
Total amount expended in FY 2025.
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All expenditures made under account Recreation Materials and Supplies (524000) for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Budget | Expended | % Expended |
---|---|---|---|---|
213000 | Recreation Division | $52,000 | $9,801 | 19% |
213011 | Recreation Programming | $125,000 | $5,844 | 5% |
210009 | Recreation Centers Programs | $125,000 | $1,864 | 1% |
213015 | Friends of Gamble Recreation Center | $1,011 | $0 | 0% |
225000 | Soulard Market | $1,500 | $0 | 0% |
650000 | Police Department | $40,000 | $0 | 0% |
Totals by Supplier
Number | Name | Total Expended |
---|---|---|
116761 | AARDVARK USA, LLC | $115.50 |
100312 | AMAZON CAPITAL SERVICES, INC | $575.78 |
112875 | AMBITIOUS CREATIONS, LLC | $1,752.00 |
104440 | HOME DEPOT CREDIT SERVICES | $1,407.26 |
108151 | RIDDELL ALL AMERICAN SPORTS CORP | $897.60 |
116124 | RJ SWISH INC. | $4,790.00 |
108385 | S & S WORLDWIDE INC ACCOUNTS RECEIVABLE | $955.37 |
110279 | US BANK CORP PAYMENT SYSTEMS | $6,515.23 |
111026 | XAVIER ENTERTAINMENT | $500.00 |
Totals by Fund
Fund | Title | Budget | Expended | % Expended |
---|---|---|---|---|
1000 | General Fund | $93,500 | $9,801 | 10% |
1111 | Budgeted Special Fund | $10,000 | $0 | 0% |
1118 | Recreation | $143,111 | $1,864 | 1% |
1121 | Public Safety Sales Tax II Fund | $125,000 | $5,844 | 5% |
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