2013/14 Recommended Budget - City of St. George
2013/14 Recommended Budget - City of St. George
2013/14 Recommended Budget - City of St. George
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
ENERGY SERVICES<br />
HISTORICAL INFORMATION<br />
$50,000,000<br />
$45,000,000<br />
$40,000,000<br />
$35,000,000<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 4,605,927 4,596,347 4,421,175 4,720,548 4,728,912 4,785,621<br />
MATERIALS & SUPPLIES 44,003,102 45,908,350 44,680,967 44,988,327 44,840,481 45,699,864<br />
CAPITAL OUTLAYS 12,449 12,323 4,776,422 928,2<strong>14</strong> 1,753,713 1,584,731<br />
DEBT SERVICE 3,046,828 629,373 4,6<strong>14</strong>,949 4,628,877 4,685,091 4,674,666<br />
TRANSFERS 1,300,000 1,400,000 1,400,000 1,400,000 1,500,000 1,650,000<br />
TOTAL 52,968,306 52,546,393 59,893,513 56,665,966 57,508,197 58,394,882<br />
167
Change language