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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DIXIE CENTER OPERATIONS<br />
MATERIALS & SUPPLIES<br />
CAPITAL OUTLAYS<br />
Requested Capital Outlays<br />
<strong>Recommended</strong> Capital Outlays<br />
HISTORICAL INFORMATION<br />
$800,000<br />
$700,000<br />
$600,000<br />
$500,000<br />
$400,000<br />
$300,000<br />
$200,000<br />
$100,000<br />
$0<br />
2009 2010 2011 2012 <strong>Budget</strong> <strong>2013</strong> <strong>Budget</strong> 20<strong>14</strong><br />
SALARIES & BENEFITS MATERIALS & SUPPLIES CAPITAL OUTLAYS TRANSFERS DEBT SERVICE<br />
2009 2010 2011 2012 <strong>Budget</strong> <strong>2013</strong> <strong>Budget</strong> 20<strong>14</strong><br />
SALARIES & BENEFITS 777,9<strong>14</strong> 727,847 642,220 642,701 671,688 697,768<br />
MATERIALS & SUPPLIES 10,228 8,325 9,479 9,603 10,300 11,800<br />
CAPITAL OUTLAYS 0 0 0 0 0 0<br />
TRANSFERS 0 0 0 0 0 0<br />
DEBT SERVICE 667,237 665,758 677,204 453,936 458,960 232,450<br />
TOTAL 1,455,379 1,401,930 1,328,903 1,106,240 1,<strong>14</strong>0,948 942,018<br />
257
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