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Land and Buildings Rental and Leases Account in FY 2025
Expenditures under account Land and Buildings Rental and Leases (535300) for the 2025 fiscal year
Totals
Budget
$3,480,592.46
Total budget for FY 2025.
Total Expended
$2,494,659
72% expended of total programmed funds
Total amount expended in FY 2025.
Downloads
All expenditures made under account Land and Buildings Rental and Leases (535300) for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 334000 | Elections and Registration | $474,493 | $78,170 | 16% |
| 714000 | Rabies Control | $120,800 | $31,787 | 26% |
| 711000 | Communicable Disease Control | $8,415 | $701 | 8% |
| 715000 | Community Sanitation and Vector Control | $19,884 | $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% |
| 311000 | Circuit Court | $238,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 111144 | 2801 CLARK LLC | $31,787.34 |
| 100160 | AFFINIA HEALTHCARE | $701.25 |
| 100323 | AMERICA'S CENTER | $2,384,000.00 |
| 103462 | FRONT PAGE LOFTS | $78,170.26 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $3,171,493 | $2,462,170 | 78% |
| 1110 | Use Tax | $174,099 | $32,489 | 19% |
| 1120 | Economic Devolopment Sales Tax | $135,000 | $0 | 0% |
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