2013/14 Recommended Budget - City of St. George
2013/14 Recommended Budget - City of St. George
2013/14 Recommended Budget - City of St. George
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CITY OF ST. GEORGE<br />
GOVERNMENTAL UNIT<br />
<strong>2013</strong>-20<strong>14</strong><br />
FISCAL YEAR<br />
CAPITAL PROJECTS FUND - PARK IMPACT FEE FUND<br />
Prior Year Current Year Next Year<br />
Account Description Actual Estimate <strong>Budget</strong><br />
Number 2012 <strong>2013</strong> 20<strong>14</strong><br />
REVENUES :<br />
Transfers from Other Funds 668,609 90,000<br />
Interest Income 6,879 8,500 10,000<br />
Other Additions - Park Impact Fees 1,423,3<strong>14</strong> 1,600,000 1,500,000<br />
Grants 157,728 6,572 75,000<br />
Proceeds from Property Sale<br />
Contributions from Others<br />
TOTAL REVENUE & OTHER SOURCES 1,587,921 2,283,681 1,675,000<br />
BEGINNING BALANCE 1,252,157 1,924,<strong>14</strong>6 3,009,970<br />
TOTAL AVAILABLE FOR APPROP. 2,840,078 4,207,827 4,684,970<br />
EXPENDITURES :<br />
Land 350,000<br />
Improvements 867,725 1,115,640 2,455,050<br />
Transfer to Other Funds 40,000 75,000 75,000<br />
Other 8,207 7,217 20,000<br />
TOTAL EXPENDITURES 915,932 1,197,857 2,900,050<br />
ENDING BALANCE 1,924,<strong>14</strong>6 3,009,970 1,784,920<br />
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