2008-09 Final Budget - City of St. George

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GENERAL FUND SUMMARY AVAILABLE RESOURCES 2008-2009 TAXES Property Tax 6,600,000 Fee Assessed Property Tax 900,000 Delinquent Taxes 100,000 Sales Tax 15,600,000 Franchise Taxes 6,200,000 Subtotal 29,400,000 65% LICENSES & PERMITS Business Licenses 600,000 Rental Ordinance 41,700 Building Permits 1,200,000 Dog Licenses 26,000 Subtotal 1,867,700 4% INTERGOVERNMENTAL Federal Grants 618,105 State Grants 107,642 Class C Road Funds 2,370,000 State Liquor Fund 73,000 Airport Revenue 500,000 Contributions for Resource Officers 531,051 Subtotal 4,199,798 9% CHARGES FOR SERVICES Special Police Services 63,000 E911 970,000 Dispatch Services 505,196 Planning & Engineering Fees 400,000 Recreation Fees 636,000 Recreation Center Fees 150,000 Recreation Facilities Rentals 18,000 Pioneer Center 47,350 Swimming Pool Fees 115,000 Aquatics Center 340,000 Non Food Concessions 7,000 Cemetery Fees 185,000 Subtotal 3,436,546 8% FINES & FORFEITURES Court Fines 792,250 Subtotal 792,250 2% OTHER REVENUES First Night 12,000 Marathon 500,000 Arts Festival 25,900 Property Sales 20,000 Interest Income 750,000 Transfers from Other Funds 4,058,184 Reuse Fees 23,000 Contrib. from Other Govt. 60,000 Miscellaneous 84,000 Subtotal 5,533,084 12% TOTAL GENERAL FUND RESOURCES 45,229,378 100% 15
GENERAL FUND REVENUE 2008-09 CURRENT YEAR REVENUES 2006-07 9 MONTH 3 MONTH ESTIMATED 2007-08 2008-09 REVENUE SOURCE ACTUAL ACTUAL ESTIMATED TOTAL BUDGET BUDGET TAXES Property 5,594,320 6,215,850 184,150 6,400,000 6,800,000 6,600,000 Fee Assesssed Prop. 936,301 664,140 235,860 900,000 800,000 900,000 Delinquent 119,866 72,999 27,001 100,000 100,000 100,000 Sales 15,666,907 11,879,030 3,720,970 15,600,000 16,640,000 15,600,000 Franchise 6,035,303 4,847,812 1,252,188 6,100,000 5,900,000 6,200,000 Subtotal 28,352,697 23,679,831 5,420,169 29,100,000 30,240,000 29,400,000 LICENSES & PERMITS Business Licenses 567,347 523,500 76,500 600,000 600,000 600,000 Rental Ordinance 71,530 9,700 32,000 41,700 36,950 41,700 Building Permits 2,533,694 1,219,898 280,102 1,500,000 2,700,000 1,200,000 Dog Licenses 17,552 25,077 923 26,000 19,000 26,000 Subtotal 3,190,123 1,778,175 389,525 2,167,700 3,355,950 1,867,700 INTERGOVERNMENTAL Federal Grants 208,254 215,316 34,684 250,000 296,762 618,105 State Grants 464,679 39,045 40,955 80,000 200,000 107,642 Class C Road Funds 2,219,074 1,995,590 304,410 2,300,000 2,155,000 2,370,000 Liquor Fund 55,714 63,503 -3 63,500 57,000 73,000 Airport 495,006 325,819 174,181 500,000 559,100 500,000 Resource Officer Contribrib. 322,253 295,783 98,594 394,377 430,001 531,051 Subtotal 3,764,980 2,935,056 652,821 3,587,877 3,697,863 4,199,798 CHARGES FOR SERVICE Police Services 62,481 52,106 10,894 63,000 51,000 63,000 E911 932,577 719,385 230,615 950,000 962,500 970,000 Dispatch Services 433,710 395,810 164,880 560,690 560,690 505,196 Planning Fees 687,172 288,774 136,226 425,000 450,000 400,000 Recreation Fees 474,138 409,721 161,279 571,000 594,625 636,000 Recreation Center 137,051 112,895 32,105 145,000 145,000 150,000 Recreation Facilities Rentals 15,926 11,003 5,997 17,000 35,000 18,000 Pioneer Center 37,005 20,413 17,337 37,750 38,850 47,350 Swimming Pool 93,797 42,096 57,904 100,000 100,000 115,000 Aquatic Center 436,379 231,128 148,872 380,000 410,000 340,000 Non-food Concessions 3,329 -42 7,042 7,000 7,000 7,000 Cemetery 149,980 152,698 30,302 183,000 230,000 185,000 Subtotal 3,463,545 2,435,987 1,003,453 3,439,440 3,584,665 3,436,546 FINES & FORFEITURES Court Fines 1,017,869 588,444 198,806 787,250 897,250 792,250 OTHER REVENUE First Night 12,659 11,500 0 11,500 10,000 12,000 Marathon 482,529 87,916 394,084 482,000 482,000 500,000 Art Festival 24,981 23,655 -2,655 21,000 27,500 25,900 Property Sales 60,955 45,658 4,342 50,000 20,000 20,000 Interest Income 1,080,786 660,186 189,814 850,000 750,000 750,000 Trans From Other Funds 3,229,976 2,824,334 1,233,850 4,058,184 4,058,184 4,058,184 Reuse Fees 44,834 10,500 12,500 23,000 23,000 23,000 Contrib. from Other Govt. 65,916 59,503 497 60,000 54,000 60,000 Miscellaneous Rev. 189,703 57,217 29,783 87,000 142,000 84,000 Subtotal 5,192,339 3,780,469 1,862,215 5,642,684 5,566,684 5,533,084 TOTAL 44,981,553 35,197,962 9,526,989 44,724,951 47,342,412 45,229,378 16
Page 1 and 2: City of St. George APPROVED BUDGET
Page 3 and 4: City of St. George Budget 2008-09 T
Page 5 and 6: completed the major storm drain on
Page 7 and 8: The Police Department completed sev
Page 9 and 10: ecommended again this year to keep
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Page 13 and 14: specified areas of the City. Servic
Page 15 and 16: OFFICIALS CITY OF ST. GEORGE, UTAH
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Page 25 and 26: CITY MANAGER The City Manager is un
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DEVELOPMENT SERVICES MATERIALS & SU
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INSPECTION The Inspection division
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Budget 2008-09 City of St. George 1
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PUBLIC WORKS ADMINISTRATION MATERIA
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STREETS The Streets Division is par
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FLEET MANAGEMENT MATERIALS & SUPPLI
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ENGINEERING The Engineering Divisio
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AIRPORT MATERIALS & SUPPLIES CAPITA
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PARKS MATERIALS & SUPPLIES CAPITAL
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PARKS DESIGN The Parks Design Divis
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NATURE CENTER & YOUTH PROGRAMS MATE
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SOFTBALL PROGRAMS Softball Programs
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SPORTS FIELD MAINTENANCE MATERIALS
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SPECIAL EVENTS & PROGRAMS Special E
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YOUTH SPORTS MATERIALS & SUPPLIES C
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ADULT SPORTS Adult Sports is a prog
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RECREATION ADMINISTRATION MATERIALS
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EXHIBITS & COLLECTIONS Exhibits & C
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COMMUNITY ARTS MATERIALS & SUPPLIES
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OPERA HOUSE The historic St. George
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LEISURE SERVICES ADMINISTRATION MAT
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RECREATION CENTER The St. George Re
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MARATHON MATERIALS & SUPPLIES CAPIT
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COMMUNITY CENTER The Community Cent
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CEMETERY The Cemetery Division is p
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CITY BUILDING OPERATIONS MATERIALS
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SWIMMING POOL The City Swimming Poo
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AQUATICS CENTER MATERIALS & SUPPLIE
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WATER DEPARTMENT MATERIALS & SUPPLI
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Revenue Budget 2008-09 City of St.
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CITY OF ST. GEORGE GOVERNMENTAL UNI
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WASTEWATER COLLECTION MATERIALS & S
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ENERGY SERVICES MATERIALS & SUPPLIE
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GOLF DEPARTMENT SUMMARY MATERIALS &
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RED HILLS GOLF MATERIALS & SUPPLIES
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GOLF ADMINISTRATION The Golf Admini
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SOUTHGATE GOLF MATERIALS & SUPPLIES
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ST. GEORGE GOLF CLUB St. George Gol
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SUNBROOK GOLF MATERIALS & SUPPLIES
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REGIONAL WASTEWATER SYSTEM MATERIAL
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ECONOMIC DEVELOPMENT FUND The Econo
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PARK IMPACT HISTORICAL INFORMATION
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DRAINAGE IMPACT The Drainage Impact
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POLICE DEPARTMENT IMPACT The Police
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PUBLIC WORKS CAPITAL PROJECTS HISTO
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TRANSPORTATION IMPROVEMENT FUND The
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CAPITAL PROJECTS FUND - FLOOD PROJE
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SELF INSURANCE FUND The Self Insura
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INTERNAL SERVICE FUND - SELF INSURA
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POLICE DRUG SEIZURES As the Washing
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2007 SALES TAX ROAD BOND In Novembe
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AIRPORT PFC FUND The Airport Passen
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2008-09 Final Budget - City of St. George

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