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
$3,204,716
92% 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 | $429,627 | 91% |
311000 | Circuit Court | $238,000 | $217,060 | 91% |
714000 | Rabies Control | $120,800 | $110,700 | 92% |
141001 | Planning and Urban Design Economic Dev Tax | $135,000 | $38,463 | 28% |
715000 | Community Sanitation and Vector Control | $19,884 | $17,153 | 86% |
711000 | Communicable Disease Control | $8,415 | $7,714 | 92% |
143000 | Affordable Housing Commission | $25,000 | $0 | 0% |
141000 | Planning and Urban Design Agency | $75,000 | $0 | 0% |
Totals by Supplier
Number | Name | Total Expended |
---|---|---|
111144 | 2801 CLARK LLC | $110,699.65 |
100160 | AFFINIA HEALTHCARE | $7,713.75 |
100323 | AMERICA'S CENTER | $2,384,000.00 |
103462 | FRONT PAGE LOFTS | $429,626.60 |
103732 | GLOBE BUILDING COMPANY | $216,935.24 |
112338 | ST LOUIS RECORD CENTER | $125.00 |
109232 | ST. LOUIS DEVELOPMENT CORP. | $38,462.81 |
110213 | UNION DEPOT 2727 LLC | $17,152.59 |
Totals by Fund
Fund | Title | Budget | Expended | % Expended |
---|---|---|---|---|
1000 | General Fund | $3,171,493 | $3,030,687 | 96% |
1110 | Use Tax | $174,099 | $135,566 | 78% |
1120 | Economic Devolopment Sales Tax | $135,000 | $38,463 | 28% |
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