GOV
Recreation Services Account in FY 2026
Expenditures under account Recreation Services (564000) for the 2026 fiscal year
Totals
Budget
$309,876.00
Total budget for FY 2026.
Total Expended
$284,233
92% expended of total programmed funds
Total amount expended in FY 2026.
Downloads
All expenditures made under account Recreation Services (564000) for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 210009 | Recreation Centers Programs | $270,000 | $180,349 | 67% |
| 210011 | BJH Neighborhood Park Capital | $23,798 | $93,598 | 393% |
| 213000 | Recreation Division | $5,000 | $4,674 | 93% |
| 213011 | Recreation Programming | $5,000 | $4,113 | 82% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 118526 | ACTIVATE BRENTWOOD, LLC | $1,319.25 |
| 117112 | ALEXANDER, CARRIE | $700.00 |
| 120890 | AMF BOWLING CENTERS INC DBA BOWLERO LUCKY STRIKE ENTERTAINMENT OR BOOMERS | $1,088.40 |
| 116889 | ATHLETIC BOYS CLUB OF STL COUNTY | $5,190.00 |
| 116496 | BEBE'S BALLOON BIZ, INC | $1,070.00 |
| 120414 | BECTON, WENDELL W | $250.00 |
| 113262 | BIG GAME OFFICIALS LLC | $56,430.00 |
| 112234 | BREAD AND ROSES MISSOURI | $22,460.00 |
| 101416 | BULTE COMPANY | $500.00 |
| 119038 | CITY JUMP LLC | $3,248.70 |
| 116704 | CITY OF COLLINSVILLE PARK & RECREATION | $2,980.00 |
| 117505 | D & L GAME TIME MOBILE LLC | $1,350.00 |
| 114378 | GALLERIA 6 CINEMAS TRIPLE LAKE WATERS | $825.00 |
| 117258 | GAME WORLD EVENT SERVICES, LLC | $2,345.00 |
| 104439 | HOME CITY ICE | $1,254.90 |
| 119037 | INNOVATIVE HEIGHTS CHESTERFIELD LLC | $8,082.38 |
| 121410 | JAMES HUDSON DBA SKRT STL | $1,134.00 |
| 121382 | JUMP ST. LOUIS SOUTH LLC DBA SKY ZONE SHREWSBURY | $575.00 |
| 118794 | KINGPIN LANES & BRICKHOUSE PIZZA CO | $2,000.00 |
| 118999 | KOKOMO JOE'S FAMILY FUND CENTER | $946.45 |
| 116616 | MAIN EVENT | $5,187.00 |
| 114798 | ME 2 YOU GAME TRUCK, INC | $515.00 |
| 120772 | MEMORIES PRODUCTIONS | $300.00 |
| 119964 | MIDWEST STUDENT DEVELOPMENT | $25,000.00 |
| 118807 | MUSEUM HOLDINGS, LLC | $3,574.50 |
| 121147 | PUTTSHACK ST. LOUIS FOUNDRY LLC | $832.50 |
| 121168 | REC HALL - ST CHARLES LLC | $2,494.00 |
| 116350 | RIVER CITY OUTDOORS | $0.00 |
| 119029 | ROLLERCADE INC | $2,275.00 |
| 121321 | SKATE CITY COLORADO, INC. | $1,625.00 |
| 114723 | SKATE KING | $375.00 |
| 117236 | ST LOUIS KETTLE CORN | $2,750.00 |
| 120026 | ST. LOUIS AMERICAN YOUTH FOOTBALL & CHEER LEAGUE | $15,000.00 |
| 118111 | TEXAS ROADHOUSE, INC | $276.00 |
| 118772 | THE MAGIC HOUSE | $127.50 |
| 120359 | THE ORIGINAL JIVETURKEY LLC | $55,940.24 |
| 116498 | TOPGOLF USA STL-MIDTOWN | $1,040.00 |
| 105444 | UKG KRONOS INC | $3,468.28 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $252.00 |
| 110287 | USA BOXING - OZARK 22 | $355.00 |
| 121179 | USH AQUARIUM, LLC DBA THE ST LOUIS AQUARIUM AT UNION STATION | $962.25 |
| 120819 | WARNER, ASHLEY | $2,225.00 |
| 116564 | WRESTL | $34,909.85 |
| 111026 | XAVIER ENTERTAINMENT | $11,000.00 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $5,000 | $4,674 | 93% |
| 1118 | Recreation | $299,876 | $275,446 | 92% |
| 1121 | Public Safety Sales Tax II Fund | $5,000 | $4,113 | 82% |
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