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Facility and Grounds Rental and Leases Account in FY 2026
Expenditures under account Facility and Grounds Rental and Leases (532000) for the 2026 fiscal year
Totals
Budget
$273,000.00
Total budget for FY 2026.
Total Expended
$77,634
28% expended of total programmed funds
Total amount expended in FY 2026.
Downloads
All expenditures made under account Facility and Grounds Rental and Leases (532000) for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 160000 | Comptroller | $50,000 | $50,000 | 100% |
| 516000 | Refuse Division | $120,000 | $17,249 | 14% |
| 220000 | Parks Division | $15,000 | $4,920 | 33% |
| 800006 | Social Work and Mental Health | $60,000 | $4,776 | 8% |
| 220013 | Barnes and City Trust Fund | $7,000 | $688 | 10% |
| 335000 | Medical Examiner | $2,000 | $0 | 0% |
| 214000 | Forestry Division | $3,000 | $0 | 0% |
| 903000 | Facilities Management Division | $5,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 114189 | ACE RENTAL & SALES | $709.53 |
| 110014 | AMERICA'S PARKING REMARKING | $10,450.00 |
| 101669 | CEE KAY SUPPLY, INC. | $199.55 |
| 107908 | R & R SANITATION INC | $16,274.52 |
| 109054 | SOUTHERN REAL ESTATE & FINANCE CO. | $50,000.00 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $195,000 | $72,169 | 37% |
| 1111 | Budgeted Special Fund | $1,000 | $0 | 0% |
| 1118 | Recreation | $7,000 | $688 | 10% |
| 1121 | Public Safety Sales Tax II Fund | $60,000 | $4,776 | 8% |
| 2105 | Police Internal Services | $10,000 | $0 | 0% |
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