2013/14 Recommended Budget - City of St. George

GOLF DEPARTMENT SUMMARY
MATERIALS & SUPPLIES
CAPITAL OUTLAYS
Requested Capital Outlays
Recommended Capital Outlays
Parking Lot Improvements - All Courses 83,000 Parking Lot Improvements - All Courses 83,000
Learning Center Improvements 31,000 Learning Center Improvements 31,000
Clubhouse Exterior 10,800 Clubhouse Exterior 10,800
Cart Path Improvements - St. George 5,000 Cart Path Improvements - St. George 5,000
Cart Path Improvements - Sunbrook 5,000 Cart Path Improvements - Sunbrook 5,000
134,800 134,800
HISTORICAL INFORMATION
$2,500,000
$2,000,000
$1,500,000
$1,000,000
$500,000
$0
2009 2010 2011 2012 Budget 2013 Budget 2014
SALARIES & BENEFITS MATERIALS & SUPPLIES CAPITAL OUTLAYS DEBT SERVICE
2009 2010 2011 2012 Budget 2013 Budget 2014
SALARIES & BENEFITS 2,111,048 1,950,201 1,841,805 2,114,295 2,101,439 2,132,134
MATERIALS & SUPPLIES 2,131,291 1,723,130 2,063,694 2,088,836 1,987,720 2,047,459
CAPITAL OUTLAYS 56,355 189 26,173 0 0 134,800
DEBT SERVICE 38,084 10,333 0 0 0 0
TRANSFERS 0 0 0 0 0 0
TOTAL 4,336,778 3,683,853 3,931,672 4,203,131 4,089,159 4,314,393
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