2013/14 Recommended Budget - City of St. George

Budget 2013-14
City of St. George
10 GENERAL FUND
4569 COMMUNITY CENTER
2014
2012 2013 2013 2013 2013 2014 City Manager
Account Number Actuals 7-Month Actual 5-Month Est. 12-Month Est. Budget Dept. Request Recommended
10-4569-2500 EQUIP SUPPLIES & MAINTENANCE 5 0 0 0 200 200 200
10-4569-2600 BUILDINGS AND GROUNDS 0 0 250 250 300 300 300
10-4569-2800 TELEPHONE 0 0 0 0 0 0 0
10-4569-2910 POWER BILLS 1,595 1,022 730 1,751 1,500 1,800 1,800
10-4569-5100 INSURANCE AND SURETY BONDS 227 241 0 241 250 250 250
MATERIALS & SUPPLIES 1,826 1,263 980 2,242 2,250 2,550 2,550
10-4569-7300 IMPROVEMENTS 0 0 0 0 0 0 0
10-4569-7400 EQUIPMENT PURCHASES 0 0 0 0 0 0 0
CAPITAL OUTLAYS 0 0 0 0 0 0 0
DEPARTMENT TOTAL 1,826 1,263 980 2,242 2,250 2,550 2,550
137