GOV
CDA Neighborhood Revitalization Cost Center in FY 2026
Expenditures by cost center CDA Neighborhood Revitalization (142000) in the 2026 fiscal year
Totals
Budget
$1,396,353
Total budget for FY 2026.
Total Expended
$336,456
24% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost center CDA Neighborhood Revitalization (142000) in the 2026 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $67,652 | $73,410 | 109% |
| 512000 | FICA | $5,175 | $5,631 | 109% |
| 513800 | Employee Retirement Plan | $11,738 | $12,586 | 107% |
| 513810 | Employee Retirement System Debt Contr | $1,353 | $1,468 | 109% |
| 514700 | Workers Compensation Admin | $846 | $903 | 107% |
| 515000 | Medical Insurance | $9,530 | $9,412 | 99% |
| 515030 | Life Insurance | $264 | $299 | 113% |
| 515060 | Long Term Disability | $95 | $64 | 68% |
| 566000 | Professional Services | $155,000 | $3,878 | 3% |
| 566092 | Neighborhood Revitalization Service | $1,144,701 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $107,651 | ||
| 102038 | COMMUNITY BUILDERS NETWORK OF METRO ST. LOUIS | $66,700 |
| 116750 | CORNERSTONE CORPORATION | $155,000 |
| 109416 | STL-STYLE LLC | $7,105 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1120 | Economic Devolopment Sales Tax | $1,396,353 | $336,456 | 24% |
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