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 />
57 REFUSE COLLECTION UTILITY<br />
5700 SOLID WASTE COLLECTION<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 />
57-5700-2410 CREDIT CARD DISCOUNTS 12,378 10,959 7,541 18,500 12,000 19,000 19,000<br />
57-5700-3100 PROFESSIONAL & TECH. SERVICES 544 544 0 544 1,000 1,000 1,000<br />
57-5700-5600 BAD DEBT EXPENSE 17,6<strong>14</strong> 10,570 7,630 18,200 20,000 18,750 18,750<br />
57-5700-6303 PAYMENTS TO SOLID WASTE DIST. 3,295,528 1,695,535 1,704,465 3,400,000 3,370,700 3,500,000 3,500,000<br />
MATERIALS & SUPPLIES 3,326,063 1,717,608 1,719,636 3,437,244 3,403,700 3,538,750 3,538,750<br />
57-5700-9100 TRANSFERS TO OTHER FUNDS 185,000 107,917 212,083 320,000 320,000 220,000 220,000<br />
TRANSFERS 185,000 107,917 212,083 320,000 320,000 220,000 220,000<br />
DEPARTMENT TOTAL 3,511,063 1,825,525 1,931,719 3,757,244 3,723,700 3,758,750 3,758,750<br />
198
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