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.

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All expenditures made under account Land and Buildings Rental and Leases (535300) for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center under account Land and Buildings Rental and Leases (535300) in FY 2025
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

Expenditures by supplier under account Land and Buildings Rental and Leases (535300) in FY 2025
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

Expenditures by fund under account Land and Buildings Rental and Leases (535300) in FY 2025
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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