2013/14 Recommended Budget - City of St. George

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CAPITAL PROJECTS FUND - CAPITAL PROJECTS CITY OF ST. GEORGE GOVERNMENTAL UNIT 2013-2014 FISCAL YEAR Prior Year Current Year Next Year Account Description Actual Estimate Budget Number 2012 2013 2014 REVENUES : Transfers from Other Funds 500,000 3,941,523 3,560,634 Interest Income Other Additions 47,314 69,000 60,000 State Grants 0 Federal Grants 86,940 0 Property Sales 1,226,696 Contributions from Private Sources 60,000 225,587 TOTAL REVENUE & OTHER SOURCES 694,254 5,462,806 3,620,634 BEGINNING BALANCE 17,069,983 15,476,199 16,086,732 TOTAL AVAILABLE FOR APPROP. 17,764,237 20,939,005 19,707,366 EXPENDITURES : Buildings 949,500 Improvements 905,897 1,996,579 1,537,000 Equipment 83,254 277,262 25,000 Transfer to Other Funds 550,956 1,373,972 581,300 Property 740,740 240,460 Note Payments Other 7,191 14,500 22,000 TOTAL EXPENDITURES 2,288,038 4,852,273 2,165,300 ENDING BALANCE 15,476,199 16,086,732 17,542,066 217
ECONOMIC DEVELOPMENT FUND The Economic Development Fund is a Special Revenue fund used to account for revenues restricted as to their use for specific purposes either by statute or by City policy. The Economic Development fund was the former industrial park capital project fund which was converted to an economic development fund to be used for the accumulation of assets to attract industry, purchase property, and to provide a source of funds for City participation in economic development. 2013-14 Recommended Budget Full-Time Employees $ - Part-Time Employees $ - Employee Benefits $ - Materials & Supplies $ 298,241 Capital Outlays $ - TOTAL $ 298,241 Materials & Supplies $298,241 100.00% SALARIES & BENEFITS There are no salaries and benefits associated with this fund. MATERIALS & SUPPLIES CAPITAL OUTLAYS Requested Capital Outlays Recommended Capital Outlays HISTORICAL INFORMATION $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 CAPITAL OUTLAYS TRANSFERS 2009 2010 2011 2012 Budget 2013 Budget 2014 MATERIALS & SUPPLIES 544 30,544 4,999 34,934 50,000 53,000 CAPITAL OUTLAYS 0 0 2,497,570 0 0 0 TRANSFERS 500,000 2,505,911 1,000,000 86,170 225,000 245,241 TOTAL 500,544 2,536,455 3,502,569 121,104 275,000 298,241 218
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City of St. George RECOMMENDED BUDG
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City of St. George Budget 2013-14 T
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check stubs; and (15) our Fleet Div
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ecommending that the City pay for t
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eing spent in the Dixie Downs area;
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Review of the Parks Impact Capital
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serves as a fund for those claims n
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y our Police Department. $4,000 is
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City of St. George Organizational C
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GENERAL FUND SUMMARY AVAILABLE RESO
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GENERAL FUND SUMMARY EXPENDITURES 2
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Full Time Part-time Employee Materi
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MAYOR & CITY COUNCIL MATERIALS & SU
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CITY MANAGER The City Manager is un
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Budget 2013-14 City of St. George 1
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HUMAN RESOURCES MATERIALS & SUPPLIE
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ADMINISTRATIVE SERVICES The Adminis
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FINANCE MATERIALS & SUPPLIES CAPITA
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TECHNOLOGY SERVICES Technology Serv
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CITY BUILDING OPERATIONS MATERIALS
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FLEET MANAGEMENT Fleet Management i
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LEGAL SERVICES MATERIALS & SUPPLIES
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CODE ENFORCEMENT Code Enforcement a
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POLICE MATERIALS & SUPPLIES CAPITAL
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DRUG TASK FORCE The City Police Dep
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POLICE DISPATCH SERVICES MATERIALS
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FIRE The Fire Department provides e
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DEVELOPMENT SERVICES MATERIALS & SU
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INSPECTION The Inspection division
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PUBLIC WORKS ADMINISTRATION MATERIA
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ENGINEERING The Engineering Divisio
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STREETS MATERIALS & SUPPLIES CAPITA
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AIRPORT The St. George Municipal Ai
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PARKS MATERIALS & SUPPLIES CAPITAL
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PARKS DESIGN The Parks Design Divis
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NATURE CENTER & YOUTH PROGRAMS MATE
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SOFTBALL PROGRAMS Softball Programs
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SPORTS FIELD MAINTENANCE MATERIALS
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SPECIAL EVENTS & PROGRAMS Special E
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YOUTH SPORTS MATERIALS & SUPPLIES C
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ADULT SPORTS Adult Sports is a prog
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RECREATION ADMINISTRATION MATERIALS
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EXHIBITS & COLLECTIONS Exhibits & C
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COMMUNITY ARTS MATERIALS & SUPPLIES
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OPERA HOUSE The historic St. George
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LEISURE SERVICES ADMINISTRATION MAT
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RECREATION CENTER The St. George Re
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MARATHON MATERIALS & SUPPLIES CAPIT
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COMMUNITY CENTER The Community Cent
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CEMETERY The Cemetery Division is p
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SWIMMING POOL MATERIALS & SUPPLIES
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AQUATICS CENTER The Sand Hollow Aqu
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WATER DEPARTMENT MATERIALS & SUPPLI
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Revenue Budget 2013-14 City of St.
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CITY OF ST. GEORGE GOVERNMENTAL UNI
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WASTEWATER COLLECTION MATERIALS & S
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Page 169 and 170: ENERGY SERVICES MATERIALS & SUPPLIE
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Page 173 and 174: CITY OF ST. GEORGE GOVERNMENTAL UNI
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Page 181 and 182: GOLF DEPARTMENT SUMMARY MATERIALS &
Page 185 and 186: RED HILLS GOLF MATERIALS & SUPPLIES
Page 187 and 188: GOLF ADMINISTRATION The Golf Admini
Page 191 and 192: SOUTHGATE GOLF MATERIALS & SUPPLIES
Page 193 and 194: ST. GEORGE GOLF CLUB St. George Gol
Page 197 and 198: SUNBROOK GOLF MATERIALS & SUPPLIES
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Page 209 and 210: REGIONAL WASTEWATER SYSTEM MATERIAL
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Page 225 and 226: PARK IMPACT HISTORICAL INFORMATION
Page 231 and 232: DRAINAGE IMPACT The Drainage Impact
Page 237 and 238: POLICE DEPARTMENT IMPACT The Police
Page 239 and 240: CAPITAL PROJECTS FUND - POLICE DEPT
Page 241 and 242: PUBLIC WORKS CAPITAL PROJECTS HISTO
Page 247 and 248: REPLACEMENT AIRPORT This fund was c
Page 249 and 250: 2005 FLOOD PROJECTS In January 2005
Page 251 and 252: 2010 FLOOD PROJECTS In December 201
Page 253 and 254: 2012 FLOOD PROJECTS In September 20
Page 259 and 260: DIXIE CENTER OPERATIONS On January
Page 263 and 264: SELF INSURANCE FUND The Self Insura
Page 265 and 266: INTERNAL SERVICE FUND - SELF INSURA
Page 269 and 270: POLICE DRUG SEIZURES As the Washing
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2007 SALES TAX ROAD BOND In Novembe
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AIRPORT PFC FUND The Airport Passen
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PUBLIC TRANSIT SYSTEM The City's pu
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JOHNSON DINOSAUR DISCOVERY SITE In
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COMMUNITY DEVELOPMENT BLOCK GRANT F
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ECONOMIC DEVELOPMENT AGENCY - FORT
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St. George ECONOMIC DEVELOPMENT AGE
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DIXIE CENTER ECONOMIC DEVELOPMENT A
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St. George ECONOMIC DEVELOPMENT AGE
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2013/14 Recommended Budget - City of St. George

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