2013/14 Recommended Budget - City of St. George

Budget 2013-14
City of St. George
31 AIRPORT PFC CHARGES FUND
3100 AIRPORT PFC EXPENDITURES
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
31-3100-3100 PROFESSIONAL & TECH. SERVICES 544 544 0 544 1,000 1,000 1,000
MATERIALS & SUPPLIES 544 544 0 544 1,000 1,000 1,000
31-3100-7100 LAND PURCHASES 0 0 0 0 0 0 0
31-3100-7300 IMPROVEMENTS 0 0 0 0 0 220,000 220,000
31-3100-7400 EQUIPMENT PURCHASES 0 0 0 0 0 0 0
CAPITAL OUTLAYS 0 0 0 0 0 220,000 220,000
31-3100-8100 PRINCIPLE ON BONDS 0 0 0 0 0 0 0
31-3100-8200 INTEREST ON BONDS 0 0 0 0 0 0 0
DEBT SERVICE 0 0 0 0 0 0 0
31-3100-9100 TRANSFERS TO OTHER FUNDS 140,000 0 0 85,000 85,000 0 0
TRANSFERS 140,000 0 0 85,000 85,000 0 0
DEPARTMENT TOTAL 140,544 544 0 85,544 86,000 221,000 221,000
279