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Land and Buildings Rental and Leases Account in FY 2026
Expenditures under account Land and Buildings Rental and Leases (535300) for the 2026 fiscal year
Totals
Budget
$3,482,884.60
Total budget for FY 2026.
Total Expended
$3,277,730
94% expended of total programmed funds
Total amount expended in FY 2026.
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All expenditures made under account Land and Buildings Rental and Leases (535300) for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 334000 | Elections and Registration | $497,022 | $377,999 | 76% |
| 311000 | Circuit Court | $249,700 | $243,797 | 98% |
| 714000 | Rabies Control | $132,884 | $116,230 | 87% |
| 715000 | Community Sanitation and Vector Control | $21,864 | $19,700 | 90% |
| 141001 | Planning and Urban Design Economic Dev Tax | $91,000 | $12,887 | 14% |
| 711000 | Communicable Disease Control | $8,415 | $8,415 | 100% |
| 141000 | Planning and Urban Design Agency | $27,000 | $7,638 | 28% |
| 143000 | Affordable Housing Commission | $1,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 111144 | 2801 CLARK LLC | $116,230.44 |
| 111176 | 900 TWENTY-THIRD LLC | $37,062.44 |
| 100160 | AFFINIA HEALTHCARE | $8,415.00 |
| 100323 | AMERICA'S CENTER | $2,454,000.00 |
| 103462 | FRONT PAGE LOFTS | $377,998.92 |
| 103732 | GLOBE BUILDING COMPANY | $243,672.37 |
| 112338 | ST LOUIS RECORD CENTER | $125.00 |
| 109232 | ST. LOUIS DEVELOPMENT CORP. | $20,525.66 |
| 110213 | UNION DEPOT 2727 LLC | $19,700.20 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $3,227,722 | $3,083,435 | 96% |
| 1110 | Use Tax | $164,163 | $144,346 | 88% |
| 1120 | Economic Devolopment Sales Tax | $91,000 | $12,887 | 14% |
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