GOV
CDA Neighborhood Revitalization Cost Center in FY 2024
Expenditures by cost center CDA Neighborhood Revitalization (142000) in the 2024 fiscal year
Totals
Budget
$2,718,986
Total budget for FY 2024.
Total Expended
$263,772
10% expended of total budget
Total amount expended in FY 2024.
Downloads
All expenditures made by cost center CDA Neighborhood Revitalization (142000) in the 2024 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $66,307 | $61,512 | 93% |
| 512000 | FICA | $5,073 | $4,663 | 92% |
| 513800 | Employee Retirement Plan | $11,305 | $10,488 | 93% |
| 513810 | Employee Retirement System Debt Contr | $1,326 | $1,230 | 93% |
| 514700 | Workers Compensation Admin | $829 | $769 | 93% |
| 515000 | Medical Insurance | $8,785 | $8,109 | 92% |
| 515030 | Life Insurance | $259 | $212 | 82% |
| 515060 | Long Term Disability | $93 | $52 | 56% |
| 564500 | Major Projects Contracts and Services | $2,000,000 | $0 | 0% |
| 566000 | Professional Services | $625,000 | $176,737 | 28% |
| 700002 | 27th Pay Reserve | $9 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $87,035 | ||
| 102038 | COMMUNITY BUILDERS NETWORK OF METRO ST. LOUIS | $176,737 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1120 | Economic Devolopment Sales Tax | $2,718,986 | $263,772 | 10% |
Feedback is anonymous.
