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Major Projects Contracts and Services Account in FY 2025
Expenditures under account Major Projects Contracts and Services (564500) for the 2025 fiscal year
Totals
Budget
$10,636,700.00
Total budget for FY 2025.
Total Expended
$26,546
0% expended of total programmed funds
Total amount expended in FY 2025.
Downloads
All expenditures made under account Major Projects Contracts and Services (564500) for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 620003 | Lead Remediation Fund | $1,300,000 | $26,546 | 2% |
| 900000 | President Board of Public Services | $50,000 | $0 | 0% |
| 210009 | Recreation Centers Programs | $600,000 | $0 | 0% |
| 210011 | BJH Neighborhood Park Capital | $2,400,000 | $0 | 0% |
| 312003 | Circuit Attorney Child Support Unit | $5,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 108184 | RJP ELECTRIC | $26,546.00 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $50,000 | $0 | 0% |
| 1110 | Use Tax | $4,207,700 | $0 | 0% |
| 1111 | Budgeted Special Fund | $1,505,000 | $26,546 | 2% |
| 1118 | Recreation | $3,000,000 | $0 | 0% |
| 1120 | Economic Devolopment Sales Tax | $1,874,000 | $0 | 0% |
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