2013/14 Recommended Budget - City of St. George

REPLACEMENT AIRPORT
This fund was created to account for revenues and expenditures for the construction of the new airport to replace the existing airport.
Construction of the Replacement Airport is funded through federal grants, local sources, and other contributions. This will be a multi-year
project until all grant funds and expenditures are realized. The general operations of the Airport continue to be budgeted through the
Public Works Department in the General Fund. The Replacement Airport, which officially opened on January 12, 2011, is an incredible
facility and asset to the citizens of St. George City and Washington County.
2013-14
Recommended
Budget
Full-Time Employees $ -
Part-Time Employees $ -
Employee Benefits $ -
Materials & Supplies $ 4,244,659
Capital Outlays $ 32,000
TOTAL $ 4,276,659
Materials &
Supplies
$4,244,659
99.25%
Capital
Outlays
$32,000
0.75%
SALARIES & BENEFITS
There are no salaries and benefits associated with this Capital Projects fund.
MATERIALS & SUPPLIES
Materials & Supplies is made up of the Note Payable payment to SITLA for property acquisitions.
CAPITAL OUTLAYS
Requested Capital Outlays
Recommended Capital Outlays
HISTORICAL INFORMATION
$45,000,000
$40,000,000
$35,000,000
$30,000,000
$25,000,000
$20,000,000
$15,000,000
$10,000,000
$5,000,000
$0
2009 2010 2011 2012 Budget 2013 Budget 2014
MATERIALS & SUPPLIES CAPITAL OUTLAYS DEBT SERVICE TRANSFERS
2009 2010 2011 2012 Budget 2013 Budget 2014
MATERIALS & SUPPLIES 537,883 1,633,631 800,694 0 0 0
CAPITAL OUTLAYS 44,107,590 42,039,811 20,850,668 993,746 0 32,000
DEBT SERVICE 0 0 0 2,725,659 5,264,659 4,244,659
TRANSFERS 0 0 38,000 1,000,000 500,000 0
TOTAL 44,645,473 43,673,442 21,689,362 4,719,405 5,764,659 4,276,659
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