2013/14 Recommended Budget - City of St. George

GENERAL FUND SUMMARY
AVAILABLE RESOURCES
2013-2014
TAXES
Property Tax 8,000,000
Fee Assessed Property Tax 1,200,000
Delinquent Taxes 400,000
Sales Tax 14,500,000
Franchise Taxes 6,500,000
Subtotal 30,600,000 63%
LICENSES & PERMITS
Business Licenses 550,000
Rental Ordinance 150,000
Building Permits 1,300,000
Dog Licenses 32,000
Subtotal 2,032,000 4%
INTERGOVERNMENTAL
Federal Grants 737,000
State Grants 620,801
Class C Road Funds 2,500,000
State Liquor Fund 100,000
Airport Revenue 850,000
Contributions for Resource Officers 558,817
Subtotal 5,366,618 11%
CHARGES FOR SERVICES
Special Police Services 54,500
E911 900,000
Dispatch Services 631,690
Planning & Engineering Fees 250,000
Recreation Fees 909,200
Recreation Center Fees 143,000
Recreation Facilities Rentals 18,000
Pioneer Center 44,300
Swimming Pool Fees 118,000
Aquatics Center 360,000
Cemetery Fees 180,000
Subtotal 3,608,690 7%
FINES & FORFEITURES
Court Fines 1,017,000
Subtotal 1,017,000 2%
OTHER REVENUES
Marathon 735,000
Arts Festival 33,830
Property Sales 30,000
Interest Income 100,000
Transfers from Other Funds 4,901,069
Reuse Fees 41,500
Contrib. from Other Govt. 85,000
Miscellaneous 151,100
Subtotal 6,077,499 12%
TOTAL GENERAL FUND RESOURCES 48,701,807 100%
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