2008-09 Final Budget - City of St. George

DEBT SERVICE & TRANSFERS
The Debt Service Fund is used to account for the lease payment for the Police Building going to the Municipal Building Authority.
We first apply funds received from Police Impact fees and the transfer amount is the difference. This budget also includes our
Dixie Center transfer.
2008-09
Approved
Budget
Materials &
Supplies
$517,102
15%
Full-Time Employees $ -
Part-Time Employees $ -
Employee Benefits $ -
Materials & Supplies $ 517,102
Capital Outlays $ 3,016,737
TOTAL $ 3,533,839
Capital
Outlays
$3,016,737
85%
SALARIES & BENEFITS
There are no salaries and benefits associated with this account.
MATERIALS & SUPPLIES
CAPITAL OUTLAYS
Requested Capital Outlays
Approved Capital Outlays
None
None
HISTORICAL INFORMATION
$7,000,000
$6,000,000
$5,000,000
$4,000,000
$3,000,000
$2,000,000
$1,000,000
$0
2004 2005 2006 2007 Budget 2008 Budget 2009
MATERIALS & SUPPLIES
TRANSFERS
2004 2005 2006 2007 Budget 2008 Budget 2009
MATERIALS & SUPPLIES 74,984 71,924 53,284 49,084 66,909 50,102
TRANSFERS 5,037,140 6,198,669 6,000,000 6,472,000 2,329,501 3,483,737
TOTAL 5,112,124 6,270,593 6,053,284 6,521,084 2,396,410 3,533,839
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