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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GOLF ADMINISTRATION<br />
MATERIALS & SUPPLIES<br />
CAPITAL OUTLAYS<br />
Requested Capital Outlays<br />
<strong>Recommended</strong> Capital Outlays<br />
HISTORICAL INFORMATION<br />
$200,000<br />
$180,000<br />
$160,000<br />
$<strong>14</strong>0,000<br />
$120,000<br />
$100,000<br />
$80,000<br />
$60,000<br />
$40,000<br />
$20,000<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 TRANSFERS<br />
2009 2010 2011 2012 <strong>Budget</strong> <strong>2013</strong> <strong>Budget</strong> 20<strong>14</strong><br />
SALARIES & BENEFITS 162,213 112,205 82,366 132,447 188,228 191,224<br />
MATERIALS & SUPPLIES 152,192 81,245 66,844 100,238 96,500 107,300<br />
CAPITAL OUTLAYS 10,200 189 0 0 0 83,000<br />
TRANSFERS 0 0 0 0 0 0<br />
TOTAL 324,605 193,639 <strong>14</strong>9,210 232,685 284,728 381,524<br />
185
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