2013/14 Recommended Budget - City of St. George

STREET IMPACT
The Street Impact fund is a Capital Projects fund. Street Impact fees are collected for the purpose of allocating costs of future roadways
to new development (growth) that will be constructed to serve new developments. The Street Impact fee is assessed to both commercial
(based on trip ends) and residential developments (based on density) and is collected at the time a building permit is issued.
2013-14
Recommended
Budget
Full-Time Employees $ -
Part-Time Employees $ -
Employee Benefits $ -
Materials & Supplies $ 2,935,000
Capital Outlays $ 50,000
TOTAL $ 2,985,000
Capital
Outlays
$50,000
1.68%
Materials &
Supplies
$2,935,000
98.32%
SALARIES & BENEFITS
There are no salaries & benefits associated with this Capital Projects fund.
MATERIALS & SUPPLIES
CAPITAL OUTLAYS
Transfers are to the Public Works Capital Project Fund and the significant projects area as follows: $800,000 partial funding for 3000 E.
Reconstruction; $200,000 for one traffic signal; $200,000 for the East Dixie Drive corridor (270 E.); $250,000 for partial funding for the
Milepost 8 Interchange Area (1000 E. and River Road).
Requested Capital Outlays
Recommended Capital Outlays
Safety and Capacity Projects 50,000 Safety and Capacity Projects 50,000
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 OUTLAY TRANSFERS
2009 2010 2011 2012 Budget 2013 Budget 2014
MATERIALS & SUPPLIES 8,544 544 23,482 16,208 15,000 15,000
CAPITAL OUTLAY 33,604 0 9,714 7,762 100,000 50,000
TRANSFERS 1,194,820 512,773 24,521 262,263 1,640,000 2,920,000
TOTAL 1,236,968 513,317 57,717 286,233 1,755,000 2,985,000
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