07.07.2014 Views

2013/14 Recommended Budget - City of St. George

2013/14 Recommended Budget - City of St. George

2013/14 Recommended Budget - City of St. George

SHOW MORE
SHOW LESS

You also want an ePaper? Increase the reach of your titles

YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.

2005 FLOOD PROJECTS<br />

In January 2005 the <strong>City</strong> <strong>of</strong> <strong>St</strong>. <strong>George</strong> and surrounding communities sustained significant damage to public and private property during<br />

a two-day flood disaster. The <strong>City</strong> incurred millions <strong>of</strong> dollars in repair and reconstruction costs for bridges, roads, parks, trails, utilities,<br />

and river channel dredging and armoring. The Flood Project fund is used to account for both the costs <strong>of</strong> reconstruction and to account<br />

for funding from FEMA, the <strong>St</strong>ate <strong>of</strong> Utah, other government agencies, and the <strong>City</strong>. This fund was closed out in Fiscal Year 2012 with<br />

the remaining balance transferred to assist with funding the <strong>City</strong>'s match <strong>of</strong> federal funds for the 2010 Flood Projects.<br />

<strong>2013</strong>-<strong>14</strong><br />

<strong>Recommended</strong><br />

<strong>Budget</strong><br />

Full-Time Employees $ -<br />

Part-Time Employees $ -<br />

Employee Benefits $ -<br />

Materials & Supplies $ -<br />

Capital Outlays $ -<br />

TOTAL $ -<br />

SALARIES & BENEFITS<br />

There are no direct salaries and benefits associated with this fund.<br />

MATERIALS & SUPPLIES<br />

CAPITAL OUTLAYS<br />

Requested Capital Outlays<br />

<strong>Recommended</strong> Capital Outlays<br />

HISTORICAL INFORMATION<br />

$90,000<br />

$80,000<br />

$70,000<br />

$60,000<br />

$50,000<br />

$40,000<br />

$30,000<br />

$20,000<br />

$10,000<br />

$0<br />

CAPITAL OUTLAYS<br />

2009 2010 2011 2012 <strong>Budget</strong><br />

<strong>2013</strong><br />

TRANSFERS<br />

<strong>Budget</strong><br />

20<strong>14</strong><br />

2009 2010 2011 2012 <strong>Budget</strong> <strong>2013</strong> <strong>Budget</strong> 20<strong>14</strong><br />

CAPITAL OUTLAYS 544 544 0 0 0 0<br />

TRANSFERS 0 0 0 83,493 0 0<br />

TOTAL 544 544 0 83,493 0 0<br />

246

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!