2013/14 Recommended Budget - City of St. George

DRAINAGE UTILITY
In June 2003, the City adopted the Drainage Utility Fee whereby residential and non-residential customers pay a monthly drainage fee per
Equivalent Residential Units (ERU) which are determined based on the amount of non-pervious surface. The Drainage Utility fee is used
for planning, designing and constructing the City storm water system. These funds are combined with flood control funds to meet capital
storm water improvement needs of the City. The City's objective is to provide a city-wide system with a capacity of at least a ten-year
storm.
2013-14
Recommended
Budget
Full-Time Employees $ -
Part-Time Employees $ -
Employee Benefits $ -
Materials & Supplies $ 287,019
Capital Outlays $ -
TOTAL $ 287,019
Capital
Outlays
$-
0.00%
Materials &
Supplies
$287,019
100.00%
SALARIES & BENEFITS
There are no salaries and benefits associated with this fund.
MATERIALS & SUPPLIES
CAPITAL OUTLAYS
Major expenditures are transfers to the Public Works Capital Project Fund as the City's match for a FEMA grant to install erosion
protection near Sunbrook Golf Course/Monterey Subdivision and to the 2010 Flood Fund for the City's match to repair erosion protection
structures.
Requested Capital Outlays
Recommended Capital Outlays
HISTORICAL INFORMATION
$3,500,000
$3,000,000
$2,500,000
$2,000,000
$1,500,000
$1,000,000
$500,000
$0
2009 2010 2011 2012 Budget 2013 Budget 2014
MATERIALS & SUPPLIES
TRANSFERS
2009 2010 2011 2012 Budget 2013 Budget 2014
MATERIALS & SUPPLIES 544 544 9,024 30,105 10,000 22,000
CAPITAL OUTLAYS 3,082 36,878 9,400 0 0
TRANSFERS 185,000 222,662 297,859 3,035,004 2,840,019 265,019
TOTAL 188,626 223,206 343,761 3,074,509 2,850,019 287,019
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