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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<strong>Budget</strong> <strong>2013</strong>-<strong>14</strong><br />
<strong>City</strong> <strong>of</strong> <strong>St</strong>. <strong>George</strong><br />
53 ELECTRIC UTILITY<br />
5311 PRODUCTION<br />
20<strong>14</strong><br />
2012 <strong>2013</strong> <strong>2013</strong> <strong>2013</strong> <strong>2013</strong> 20<strong>14</strong> <strong>City</strong> Manager<br />
Account Number Actuals 7-Month Actual 5-Month Est. 12-Month Est. <strong>Budget</strong> Dept. Request <strong>Recommended</strong><br />
53-5311-4831 ELEC/TRANSMISSION PURCHASED 37,491,445 19,554,796 18,647,772 38,202,568 38,935,181 38,951,845 38,951,845<br />
MATERIALS & SUPPLIES 37,491,445 19,554,796 18,647,772 38,202,568 38,935,181 38,951,845 38,951,845<br />
53-5311-7439 TRANSMISSION 0 0 0 0 0 0 0<br />
53-5311-7440 HYDRO PROJECT 0 0 0 0 0 0 0<br />
CAPITAL OUTLAYS 0 0 0 0 0 0 0<br />
DEPARTMENT TOTAL 37,491,445 19,554,796 18,647,772 38,202,568 38,935,181 38,951,845 38,951,845<br />
172
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