GOV
Cost Centers Under CDA Neighborhood Revitalization in FY 2025
Expenditures by cost center under CDA Neighborhood Revitalization (142000) for the 2025 fiscal year
Totals
Budget
$4,951,365
Total budget for FY 2025.
Total Expended
$592,439
12% expended of total budget
Total amount expended in FY 2025.
Downloads
All expenditures made by cost centers under the CDA Neighborhood Revitalization (142000) cost center for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 142000 | CDA Neighborhood Revitalization | $2,751,365 | $592,439 | 22% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $67,652 | $70,416 | 104% |
| 512000 | FICA | $5,175 | $5,332 | 103% |
| 513800 | Employee Retirement Plan | $11,846 | $12,500 | 106% |
| 513810 | Employee Retirement System Debt Contr | $1,353 | $1,408 | 104% |
| 514700 | Workers Compensation Admin | $846 | $868 | 103% |
| 515000 | Medical Insurance | $9,135 | $9,304 | 102% |
| 515030 | Life Insurance | $264 | $234 | 89% |
| 515060 | Long Term Disability | $95 | $54 | 57% |
| 520500 | Office Supplies | $10,000 | $0 | 0% |
| 521000 | Communication Supplies | $10,000 | $0 | 0% |
| 523000 | Education and Training Materials and Supplies | $10,000 | $0 | 0% |
| 564500 | Major Projects Contracts and Services | $2,200,000 | $0 | 0% |
| 566000 | Professional Services | $625,000 | $153,707 | 25% |
| 566092 | Neighborhood Revitalization Service | $2,000,000 | $0 | 0% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1110 | Use Tax | $2,200,000 | $0 | 0% |
| 1120 | Economic Devolopment Sales Tax | $2,751,365 | $592,439 | 22% |
Help Us Improve This Page
Did you notice an error? Is there information that you expected to find on this page, but didn't? Let us know below, and we'll work on it.
Feedback is anonymous.
