2013/14 Recommended Budget - City of St. George
2013/14 Recommended Budget - City of St. George
2013/14 Recommended Budget - City of St. George
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COMMUNITY CENTER<br />
The Community Center is jointly funded by the <strong>City</strong> and Washington County. It is available for rental by community groups and its<br />
primary tenant is the American Legion. The <strong>City</strong> has the responsibility to operate the facility.<br />
<strong>2013</strong>-<strong>14</strong><br />
<strong>Recommended</strong><br />
<strong>Budget</strong><br />
Full-Time Employees $ -<br />
Part-Time Employees $ -<br />
Employee Benefits $ -<br />
Materials & Supplies $ 2,550<br />
Capital Outlays $ -<br />
TOTAL $ 2,550<br />
Materials &<br />
Supplies<br />
$2,550<br />
100.00%<br />
SALARIES & BENEFITS<br />
There are no salaries and benefits associated with this fund.<br />
MATERIALS & SUPPLIES<br />
CAPITAL OUTLAYS<br />
Requested Capital Outlays<br />
<strong>Recommended</strong> Capital Outlays<br />
HISTORICAL INFORMATION<br />
$3,000<br />
$2,500<br />
$2,000<br />
$1,500<br />
$1,000<br />
$500<br />
$0<br />
2009 2010 2011 2012 <strong>Budget</strong> <strong>2013</strong> <strong>Budget</strong> 20<strong>14</strong><br />
MATERIALS & SUPPLIES<br />
CAPITAL OUTLAYS<br />
2009 2010 2011 2012 <strong>Budget</strong> <strong>2013</strong> <strong>Budget</strong> 20<strong>14</strong><br />
MATERIALS & SUPPLIES 793 637 1,782 1,826 2,250 2,550<br />
CAPITAL OUTLAYS 0 0 0 0 0 0<br />
TOTAL 793 637 1,782 1,826 2,250 2,550<br />
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