2013/14 Recommended Budget - City of St. George

MUSEUM PERMANENT ACQUISITION FUND
Upon City Council approval, the City appropriates funding for the purpose of purchasing art and artifacts for the City's permanent
collection which is displayed at the Pioneer Center for the Arts Museum and at City-owned office buildings.
2013-14
Recommended
Budget
Capital
Outlays
$15,000
96.46%
Full-Time Employees $ -
Part-Time Employees $ -
Employee Benefits $ -
Materials & Supplies $ 550
Capital Outlays $ 15,000
TOTAL $ 15,550
Materials &
Supplies
$550
3.54%
SALARIES & BENEFITS
There are no salaries and benefits associated with this fund.
MATERIALS & SUPPLIES
CAPITAL OUTLAYS
Requested Capital Outlays
Recommended Capital Outlays
Permanent Collection Acquisitions 15,000 Permanent Collection Acquisitions 15,000
HISTORICAL INFORMATION
$80,000
$70,000
$60,000
$50,000
$40,000
$30,000
$20,000
$10,000
$0
2009 2010 2011 2012 Budget 2013 Budget 2013
MATERIALS & SUPPLIES
CAPITAL OUTLAYS
2009 2010 2011 2012 Budget 2013 Budget 2013
MATERIALS & SUPPLIES 544 544 544 544 550 550
CAPITAL OUTLAYS 11,200 13,700 74,900 30,000 20,000 15,000
TOTAL 11,744 14,244 75,444 30,544 20,550 15,550
295