2013/14 Recommended Budget - City of St. George

Budget 2013-14
City of St. George
41 ECONOMIC DEVELOPMENT FUND
4100 ECONOMIC DEVELOPMENT FUND
2014
2012 2013 2013 2013 2013 2014 City Manager
Account Number Actuals 7-Month Actual 5-Month Est. 12-Month Est. Budget Dept. Request Recommended
41-4100-2700 SPECIAL DEPARTMENTAL SUPPLIES 0 0 0 0 0 0 0
41-4100-3100 PROFESSIONAL & TECH. SERVICES 4,934 -2,092 52,092 50,000 68,500 20,000 20,000
41-4100-5100 INSURANCE AND SURETY BONDS 0 2,817 0 2,817 3,000 3,000 3,000
41-4100-6100 SUNDRY CHARGES 30,000 40,000 -20,000 20,000 30,000 30,000 30,000
MATERIALS & SUPPLIES 34,934 40,725 32,092 72,817 101,500 53,000 53,000
41-4100-7100 LAND PURCHASES 0 0 0 0 0 0 0
41-4100-7300 IMPROVEMENTS 0 63,956 -23,956 40,000 35,000 0 0
CAPITAL OUTLAYS 0 63,956 -23,956 40,000 35,000 0 0
41-4100-8100 PRINCIPLE ON BONDS 0 0 0 0 0 0 0
41-4100-8200 INTEREST ON BONDS 0 0 0 0 0 0 0
DEBT SERVICE 0 0 0 0 0 0 0
41-4100-9100 TRANSFERS TO OTHER FUNDS 86,170 0 602,849 602,849 311,000 245,241 245,241
41-4100-9110 LOANS TO OTHER FUNDS 0 0 0 0 0 0 0
TRANSFERS 86,170 0 602,849 602,849 311,000 245,241 245,241
DEPARTMENT TOTAL 121,104 104,682 610,985 715,667 447,500 298,241 298,241
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