2013/14 Recommended Budget - City of St. George

DRAINAGE IMPACT
The Drainage Impact fund is a Capital Projects fund. The Drainage Impact fee is collected for the purpose of allocating costs of storm
drain infrastructure to new development (growth) that will be constructed to serve new developments. The Drainage Impact fee is
assessed to both commercial (based on square footage) 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 $ 1,865,000
Capital Outlays $ -
TOTAL $ 1,865,000
Materials &
Supplies
$1,865,000
100%
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: $900,000 for Washington Fields
Drainage Control; $100,000 towards the 3000 E. (Phase 1) Reconstruction project; and $800,000 for the Indian Hills Drive Improvement
project.
Requested Capital Outlays
Recommended Capital Outlays
HISTORICAL INFORMATION
$2,000,000
$1,800,000
$1,600,000
$1,400,000
$1,200,000
$1,000,000
$800,000
$600,000
$400,000
$200,000
$0
2009 2010 2011 2012 Budget 2013 Budget 2014
MATERIALS & SUPPLIES CAPITAL OUTLAYS TRANSFERS
2009 2010 2011 2012 Budget 2013 Budget 2014
MATERIALS & SUPPLIES 544 544 544 24,651 15,000 15,000
CAPITAL OUTLAYS 10,340 0 0 26,380 0 0
TRANSFERS 370,668 4,278 36,554 169,790 1,520,000 1,850,000
TOTAL 381,552 4,822 37,098 220,821 1,535,000 1,865,000
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