2013/14 Recommended Budget - City of St. George
2013/14 Recommended Budget - City of St. George
2013/14 Recommended Budget - City of St. George
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
REGIONAL WASTEWATER SYSTEM<br />
MATERIALS & SUPPLIES<br />
CAPITAL OUTLAYS<br />
Requested Capital Outlays<br />
<strong>Recommended</strong> Capital Outlays<br />
Bio-Solids Equipment Upgrade 700,000 Bio-Solids Equipment Upgrade 700,000<br />
Parking <strong>St</strong>ructure for Large Vehicles 60,000 Parking <strong>St</strong>ructure for Large Vehicles 60,000<br />
SCADA System 250,000 SCADA System 250,000<br />
Influent Submersible Pump 30,000 Influent Submersible Pump 30,000<br />
Fuel Island Cost-Participation 8,498 Fuel Island Cost-Participation 8,498<br />
Pre-Treatment-Cargo Van 28,000 Pre-Treatment-Cargo Van 28,000<br />
SCADA - Regional Flow Meters 2,500 SCADA - Regional Flow Meters 2,500<br />
1,078,998 1,078,998<br />
HISTORICAL INFORMATION<br />
$4,500,000<br />
$4,000,000<br />
$3,500,000<br />
$3,000,000<br />
$2,500,000<br />
$2,000,000<br />
$1,500,000<br />
$1,000,000<br />
$500,000<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 DEBT SERVICE TRANSFERS<br />
2009 2010 2011 2012 <strong>Budget</strong> <strong>2013</strong> <strong>Budget</strong> 20<strong>14</strong><br />
SALARIES & BENEFITS 1,367,282 1,389,446 1,324,370 1,442,496 1,385,642 1,455,123<br />
MATERIALS & SUPPLIES 1,401,987 1,403,108 1,329,128 1,425,834 1,712,600 1,612,000<br />
CAPITAL OUTLAYS 5,215 0 577,472 966,604 4,290,078 1,078,998<br />
DEBT SERVICE 442,060 393,285 2,305,779 2,335,428 1,245,425 1,240,525<br />
TRANSFERS 520,000 520,000 650,000 650,000 650,000 750,000<br />
TOTAL 3,736,544 3,705,839 6,186,749 6,820,362 9,283,745 6,136,646<br />
206
Change language