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Facility and Grounds Rental and Leases Account in FY 2025
Expenditures under account Facility and Grounds Rental and Leases (532000) for the 2025 fiscal year
Totals
Budget
$165,000.00
Total budget for FY 2025.
Total Expended
$10,339
6% expended of total programmed funds
Total amount expended in FY 2025.
Downloads
All expenditures made under account Facility and Grounds Rental and Leases (532000) for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 160000 | Comptroller | $50,000 | $8,333 | 17% |
| 516000 | Refuse Division | $20,000 | $1,171 | 6% |
| 220000 | Parks Division | $6,000 | $460 | 8% |
| 220013 | Barnes and City Trust Fund | $4,000 | $264 | 7% |
| 800006 | Social Work and Mental Health | $60,000 | $111 | 0% |
| 903000 | Facilities Management Division | $15,000 | $0 | 0% |
| 335000 | Medical Examiner | $2,000 | $0 | 0% |
| 214000 | Forestry Division | $3,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 100194 | AIRGAS USA, LLC | $264.00 |
| 101669 | CEE KAY SUPPLY, INC. | $28.98 |
| 103664 | GIBBS TECHNOLOGY LEASING | $111.03 |
| 107908 | R&R CONTRACTING SERVICES INC R & R SANITATION | $1,601.96 |
| 109054 | SOUTHERN REAL ESTATE & FINANCE CO. | $8,333.32 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $96,000 | $9,964 | 10% |
| 1111 | Budgeted Special Fund | $5,000 | $0 | 0% |
| 1118 | Recreation | $4,000 | $264 | 7% |
| 1121 | Public Safety Sales Tax II Fund | $60,000 | $111 | 0% |
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