Sandy City Sandy City
Sandy City Sandy City
Sandy City Sandy City
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Capital Improvements<br />
Captial Fund<br />
Expenditures<br />
2012 Statistical Report<br />
2010 -<br />
Actual<br />
2011 -<br />
Actual<br />
2012 -<br />
Estimated<br />
Adminstration $573,500 $200,000 $100,000<br />
Contingency $0 $0 $0<br />
Fire $75,000 $0 $25,500<br />
Public Works $6,026,363 $1,082,640 $1,477,609<br />
Parks & Recreation $870,861 $250,982 $377,500<br />
Non-Departmental $135,000 $4,500 $10,000<br />
Transfers to Other<br />
Funds<br />
$20,000 $2 $0<br />
Totals: $7,700,724 $1,538,124 $1,990,609<br />
General Fund<br />
Expenditures<br />
2008 -<br />
Actual<br />
2009 -<br />
Actual<br />
2010 -<br />
Actual<br />
2011 -<br />
Estimated<br />
2012 -<br />
Approved<br />
Personnel Services $29,647,831 $30,642,598 $29,703,820 $30,579,044 $30,313,367<br />
Materials & Supplies $4,326,938 $4,055,835 $3,472,142 $3,981,726 $4,158,555<br />
External Services $1,551,308 $1,487,557 $15,653,305 $1,511,911 $1,719,505<br />
Internal Services $2,563,538 $2,529,388 $2,681,653 $2,679,922 $2,687,529<br />
Grants $79,872 $1,602 $0 $0 $0<br />
Capital Outlays $371,508 $742,364 $1,127,416 $1,255,594 $1,276,594<br />
Contingency $0 $0 $0 $168,736 $158,736<br />
Transfers to Other<br />
Funds<br />
$8,007,396 $4,979,859 $4,691,893 $3,633,082 $4,061,727<br />
Total: $46,548,391 $44,439,203 $57,330,229 $43,810,015 $44,376,013<br />
Source: <strong>Sandy</strong> <strong>City</strong> Budget, Fiscal Year 2012; Comprehensive Annual Financial Reports 2008,2009,2010,2011<br />
page 29
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