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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<strong>Budget</strong> <strong>2013</strong>-<strong>14</strong><br />
<strong>City</strong> <strong>of</strong> <strong>St</strong>. <strong>George</strong><br />
27 TRANPORTATION IMPRVMENT FUND<br />
2700 TRANSPORTATION IMPROVEMENTS<br />
20<strong>14</strong><br />
2012 <strong>2013</strong> <strong>2013</strong> <strong>2013</strong> <strong>2013</strong> 20<strong>14</strong> <strong>City</strong> Manager<br />
Account Number Actuals 7-Month Actual 5-Month Est. 12-Month Est. <strong>Budget</strong> Dept. Request <strong>Recommended</strong><br />
27-2700-2700 SPECIAL DEPARTMENTAL SUPPLIES 0 0 0 0 0 0 0<br />
27-2700-3100 PROFESSIONAL & TECH. SERVICES 544 544 4,456 5,000 20,000 20,000 20,000<br />
MATERIALS & SUPPLIES 544 544 4,456 5,000 20,000 20,000 20,000<br />
27-2700-7300 IMPROVEMENTS 0 113,534 -100,000 13,534 0 0 0<br />
CAPITAL OUTLAYS 0 113,534 -100,000 13,534 0 0 0<br />
27-2700-9100 TRANSFERS TO OTHER FUNDS 3,672,436 175,544 4,976,783 5,152,327 7,077,000 7,231,250 7,231,250<br />
TRANSFERS 3,672,436 175,544 4,976,783 5,152,327 7,077,000 7,231,250 7,231,250<br />
DEPARTMENT TOTAL 3,672,979 289,622 4,881,239 5,170,861 7,097,000 7,251,250 7,251,250<br />
242
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