2013/14 Recommended Budget - City of St. George

Budget 2013-14
City of St. George
44 PARK IMPACT CAPITAL PROJECTS
4400 PARK IMPACT 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
44-4400-3100 PROFESSIONAL & TECH. SERVICES 8,091 2,217 5,000 7,217 20,000 20,000 20,000
MATERIALS & SUPPLIES 8,091 2,217 5,000 7,217 20,000 20,000 20,000
44-4400-7100 LAND PURCHASES 0 0 0 0 150,000 350,000 350,000
44-4400-7300 IMPROVEMENTS 116 0 0 0 0 0 0
44-4400-7600 SUNSET PARK 0 75 0 75 0 0 0
44-4400-7602 SEEGMILLER HISTORICAL FARM 0 7,670 52,330 60,000 406,300 639,000 639,000
44-4400-7606 FOREST PARK 379,169 0 0 0 0 0 0
44-4400-7629 HIDDEN VALLEY PARK - IMPACT FEE REIMB. 38,430 83,265 60,000 143,265 68,450 148,000 148,000
44-4400-7630 LITTLE VALLEY FIELDS - MAINT. FACILITY 0 0 110,000 110,000 260,600 150,000 150,000
44-4400-7634 SLICK ROCK TRAIL 4,894 0 0 0 0 0 0
44-4400-7636 WEBB HILL TRAILHEAD 11,295 0 0 0 0 132,500 132,500
44-4400-7638 RED HILLS PARKWAY TRAIL 0 3,340 2,660 6,000 6,000 0 0
44-4400-7639 DIXIE DRIVE INTERCHANGE TRAIL 271,110 32,105 0 32,105 0 0 0
44-4400-7640 SANTA CLARA RIVER TRAIL CONNECTION 521 9,248 6,100 15,348 19,572 0 0
44-4400-7642 VIRGIN RIVER TRAIL SOUTH C 17,773 5,502 2,500 8,002 142,500 134,500 134,500
44-4400-7652 CROSBY-CONFLUENCE TH RESTROOM & PAVILION 30,827 0 0 0 0 0 0
44-4400-7653 DIXIE DRIVE INTERCHANGE TRANSPO ENHANCE 101,289 106,782 9,243 116,025 35,000 0 0
44-4400-7654 LITTLE VALLEY NEIGHBORHOOD PARK 0 0 0 0 300,000 370,000 370,000
44-4400-7655 MILLCREEK PARK 0 35,250 0 35,250 58,700 58,700 58,700
44-4400-7656 RECREATION CENTER FEASIBILITY STUDY 0 0 0 0 50,000 0 0
44-4400-7658 FIELDS AT LITTLE VALLEY PH 3 PARKING 0 11,227 0 11,227 369,600 0 0
44-4400-7659 ROYAL OAKS PARK PH 2 0 0 0 0 500,000 500,000 500,000
44-4400-7790 SUNSET PARK RENOVATION 12,417 578,343 0 578,343 490,000 0 0
44-4400-7882 ST. JAMES PARK IMPROVEMENTS 0 0 0 0 183,350 183,350 183,350
44-4400-XXXX VIRGIN RVR TRL S RIVER RD - SPRINGS PRK 0 0 0 0 0 85,000 85,000
44-4400-XXXX SANDHOLLOW WASH COMM PARK 0 0 0 0 0 42,000 42,000
44-4400-XXXX SUNSET PARK SOUTH EXPANSION 0 0 0 0 0 12,000 12,000
CAPITAL OUTLAYS 867,841 872,807 242,833 1,115,640 3,040,072 2,805,050 2,805,050
44-4400-9100 TRANSFERS TO OTHER FUNDS 40,000 0 75,000 75,000 75,000 75,000 75,000
TRANSFERS 40,000 0 75,000 75,000 75,000 75,000 75,000
DEPARTMENT TOTAL 915,933 875,024 322,833 1,197,857 3,135,072 2,900,050 2,900,050
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