2013/14 Recommended Budget - City of St. George

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Budget 2013-14 City of St. George 84 SALES TAX BOND - CAPITAL PROJECTS FUND 8400 SALES TAX BOND CONST FUND 2014 2012 2013 2013 2013 2013 2014 City Manager Account Number Actuals 7-Month Actual 5-Month Est. 12-Month Est. Budget Dept. Request Recommended 84-8400-3100 PROFESSIONAL & TECH. SERVICES 3,594 544 3,456 4,000 4,000 5,000 5,000 84-8400-3112 BOND ISSUANCE COSTS 0 0 0 0 0 0 0 84-8400-3122 2009 BOND UNDERWRITER DISCOUNT 0 0 0 0 0 0 0 MATERIALS & SUPPLIES 3,594 544 3,456 4,000 4,000 5,000 5,000 84-8400-8100 PRINCIPLE ON BONDS 2,425,000 2,425,000 65,000 2,490,000 2,490,000 2,575,000 2,575,000 84-8400-8200 INTEREST ON BONDS 605,500 352,594 188,356 540,950 540,950 454,744 454,744 DEBT SERVICE 3,030,500 2,777,594 253,356 3,030,950 3,030,950 3,029,744 3,029,744 84-8400-9100 TRANSFERS TO OTHER FUNDS 3,246,521 2,134,842 634,240 2,769,082 1,980,000 0 0 TRANSFERS 3,246,521 2,134,842 634,240 2,769,082 1,980,000 0 0 DEPARTMENT TOTAL 6,280,615 4,912,979 891,052 5,804,031 5,014,950 3,034,744 3,034,744 273
CITY OF ST. GEORGE GOVERNMENTAL UNIT 2013-2014 FISCAL YEAR 2007 SALES TAX BOND CONSTRUCTION & DEBT SERVICE FUND Prior Year Current Year Next Year Account Description Actual Estimate Budget Number 2012 2013 2014 REVENUES : Bond Issues Property Taxes Interest Income 31,965 10,000 1,000 Transfers from Other Funds 3,030,500 3,691,000 3,029,750 TOTAL REVENUE 3,062,465 3,701,000 3,030,750 Beginning fund balance to be appropriated 5,327,760 2,109,610 6,578 TOTAL AVAILABLE FOR APPROP. 8,390,225 5,810,610 3,037,328 EXPENDITURES : Principal on Bonds 2,425,000 2,490,000 2,575,000 Interest on Bonds 605,500 540,950 454,744 Agents Fees Loss on Bond Refinancing Other 3,594 4,000 5,000 Transfer to Other Funds 3,246,521 2,769,082 Appropriated increase in fund balance TOTAL EXPENDITURES 6,280,615 5,804,032 3,034,744 274
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City of St. George RECOMMENDED BUDG
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City of St. George Budget 2013-14 T
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check stubs; and (15) our Fleet Div
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ecommending that the City pay for t
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eing spent in the Dixie Downs area;
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Review of the Parks Impact Capital
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serves as a fund for those claims n
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y our Police Department. $4,000 is
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City of St. George Organizational C
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GENERAL FUND SUMMARY AVAILABLE RESO
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GENERAL FUND SUMMARY EXPENDITURES 2
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Full Time Part-time Employee Materi
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MAYOR & CITY COUNCIL MATERIALS & SU
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CITY MANAGER The City Manager is un
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Budget 2013-14 City of St. George 1
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HUMAN RESOURCES MATERIALS & SUPPLIE
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ADMINISTRATIVE SERVICES The Adminis
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FINANCE MATERIALS & SUPPLIES CAPITA
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TECHNOLOGY SERVICES Technology Serv
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CITY BUILDING OPERATIONS MATERIALS
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FLEET MANAGEMENT Fleet Management i
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LEGAL SERVICES MATERIALS & SUPPLIES
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CODE ENFORCEMENT Code Enforcement a
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POLICE MATERIALS & SUPPLIES CAPITAL
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DRUG TASK FORCE The City Police Dep
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POLICE DISPATCH SERVICES MATERIALS
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FIRE The Fire Department provides e
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DEVELOPMENT SERVICES MATERIALS & SU
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INSPECTION The Inspection division
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PUBLIC WORKS ADMINISTRATION MATERIA
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ENGINEERING The Engineering Divisio
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STREETS MATERIALS & SUPPLIES CAPITA
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AIRPORT The St. George Municipal Ai
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PARKS MATERIALS & SUPPLIES CAPITAL
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PARKS DESIGN The Parks Design Divis
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NATURE CENTER & YOUTH PROGRAMS MATE
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SOFTBALL PROGRAMS Softball Programs
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SPORTS FIELD MAINTENANCE MATERIALS
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SPECIAL EVENTS & PROGRAMS Special E
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YOUTH SPORTS MATERIALS & SUPPLIES C
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ADULT SPORTS Adult Sports is a prog
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RECREATION ADMINISTRATION MATERIALS
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EXHIBITS & COLLECTIONS Exhibits & C
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COMMUNITY ARTS MATERIALS & SUPPLIES
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OPERA HOUSE The historic St. George
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LEISURE SERVICES ADMINISTRATION MAT
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RECREATION CENTER The St. George Re
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MARATHON MATERIALS & SUPPLIES CAPIT
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COMMUNITY CENTER The Community Cent
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CEMETERY The Cemetery Division is p
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SWIMMING POOL MATERIALS & SUPPLIES
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AQUATICS CENTER The Sand Hollow Aqu
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WATER DEPARTMENT MATERIALS & SUPPLI
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Revenue Budget 2013-14 City of St.
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CITY OF ST. GEORGE GOVERNMENTAL UNI
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WASTEWATER COLLECTION MATERIALS & S
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ENERGY SERVICES MATERIALS & SUPPLIE
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Revenue Budget 2013-14 City of St.
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GOLF DEPARTMENT SUMMARY MATERIALS &
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RED HILLS GOLF MATERIALS & SUPPLIES
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GOLF ADMINISTRATION The Golf Admini
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SOUTHGATE GOLF MATERIALS & SUPPLIES
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ST. GEORGE GOLF CLUB St. George Gol
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SUNBROOK GOLF MATERIALS & SUPPLIES
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REGIONAL WASTEWATER SYSTEM MATERIAL
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ECONOMIC DEVELOPMENT FUND The Econo
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Page 225 and 226: PARK IMPACT HISTORICAL INFORMATION
Page 227 and 228: CITY OF ST. GEORGE GOVERNMENTAL UNI
Page 229 and 230: Budget 2013-14 City of St. George 4
Page 231 and 232: DRAINAGE IMPACT The Drainage Impact
Page 237 and 238: POLICE DEPARTMENT IMPACT The Police
Page 239 and 240: CAPITAL PROJECTS FUND - POLICE DEPT
Page 241 and 242: PUBLIC WORKS CAPITAL PROJECTS HISTO
Page 247 and 248: REPLACEMENT AIRPORT This fund was c
Page 249 and 250: 2005 FLOOD PROJECTS In January 2005
Page 251 and 252: 2010 FLOOD PROJECTS In December 201
Page 253 and 254: 2012 FLOOD PROJECTS In September 20
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Page 259 and 260: DIXIE CENTER OPERATIONS On January
Page 263 and 264: SELF INSURANCE FUND The Self Insura
Page 265 and 266: INTERNAL SERVICE FUND - SELF INSURA
Page 269 and 270: POLICE DRUG SEIZURES As the Washing
Page 275: 2007 SALES TAX ROAD BOND In Novembe
Page 281 and 282: AIRPORT PFC FUND The Airport Passen
Page 287 and 288: PUBLIC TRANSIT SYSTEM The City's pu
Page 291 and 292: JOHNSON DINOSAUR DISCOVERY SITE In
Page 295 and 296: COMMUNITY DEVELOPMENT BLOCK GRANT F
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Page 305 and 306: ECONOMIC DEVELOPMENT AGENCY - FORT
Page 307 and 308: St. George ECONOMIC DEVELOPMENT AGE
Page 311 and 312: DIXIE CENTER ECONOMIC DEVELOPMENT A
Page 313 and 314: St. George ECONOMIC DEVELOPMENT AGE
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2013/14 Recommended Budget - City of St. George

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