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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Revenue <strong>Budget</strong> <strong>2013</strong>-<strong>14</strong><br />
<strong>City</strong> <strong>of</strong> <strong>St</strong>. <strong>George</strong><br />
WASTEWATER COLLECTION UTILITY<br />
52<br />
Account Number<br />
2012 <strong>2013</strong> <strong>2013</strong> <strong>2013</strong> <strong>2013</strong> 20<strong>14</strong> 20<strong>14</strong><br />
Actuals<br />
7-Month<br />
Actuals<br />
5-Mo. Estimate 12-Mo. Estimate <strong>Budget</strong> Dept. Request<br />
<strong>City</strong> Manager<br />
<strong>Recommended</strong><br />
3441 WASTEWATER CONNECTION FEES 0 0 0 0 0 0 0<br />
3442 MIDDLETON SEWER DISTRICT 0 0 0 0 0 0 0<br />
3610 INTEREST EARNINGS 4,173 4,199 2,999 7,198 0 5,000 5,000<br />
3690 MISCELLANEOUS SUNDRY REVENUES 600 0 0 0 0 600 600<br />
3730 SEWER FEES 7,724,824 3,163,870 2,259,907 5,423,777 7,800,000 5,400,000 5,400,000<br />
3757 SERVICE ACCOUNT- LABOR 0 66,650 10,000 76,650 75,000 75,000<br />
3763 PROPERTY SALES 5,670 0 0 0 0 0 0<br />
3820 TRANS FROM OTHER (IMPACT FEES) 489,887 307,956 219,969 527,925 475,000 550,000 550,000<br />
3880 APPROPRIATED FUND BALANCE 0 0 0 0 0 0 0<br />
Total Revenues 8,225,154 3,542,675 2,492,875 6,035,550 8,275,000 6,030,600 6,030,600<br />
Total Expenses (does not include Depreciation) 7,795,703 2,8<strong>14</strong>,124 2,022,513 4,836,637 8,127,342 5,999,708 5,996,798<br />
Total Revenues Over(Under) Expenses 429,451 728,551 470,362 1,198,913 <strong>14</strong>7,658 30,892 33,802<br />
161
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