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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WATER DEPARTMENT<br />
HISTORICAL INFORMATION<br />
$30,000,000<br />
$25,000,000<br />
$20,000,000<br />
$15,000,000<br />
$10,000,000<br />
$5,000,000<br />
$0<br />
2009 2010 2011 2012 <strong>Budget</strong> <strong>2013</strong> <strong>Budget</strong> 20<strong>14</strong><br />
SALARIES & BENEFITS MATERIALS & SUPPLIES CAPITAL OUTLAYS<br />
DEBT SERVICE<br />
TRANSFERS<br />
2009 2010 2011 2012 <strong>Budget</strong> <strong>2013</strong> <strong>Budget</strong> 20<strong>14</strong><br />
SALARIES & BENEFITS 3,332,101 3,120,443 3,045,585 3,389,641 3,287,527 3,460,781<br />
MATERIALS & SUPPLIES 5,940,681 5,763,817 6,<strong>14</strong>1,976 7,688,906 7,899,702 7,343,257<br />
CAPITAL OUTLAYS 16,333 3,013 3,<strong>14</strong>0,125 2,767,221 2,041,084 2,620,393<br />
DEBT SERVICE 1,935,346 1,820,070 10,477,704 25,223,076 3,477,891 3,615,273<br />
TRANSFERS 898,994 975,000 975,000 975,000 975,000 1,050,000<br />
TOTAL 12,123,455 11,682,343 23,780,390 40,043,844 17,681,204 18,089,704<br />
<strong>14</strong>9
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