2013/14 Recommended Budget - City of St. George

Budget 2013-14
City of St. George
42 DOWNTOWN REDEVELOPMENT
4200 DOWNTOWN REDEVELOPMENT
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
42-4200-2300 TRAVEL & TRAINING 0 0 0 0 0 0 0
42-4200-2400 OFFICE SUPPLIES 0 0 0 0 2,000 2,000 2,000
42-4200-2500 EQUIP SUPPLIES & MAINTENANCE 0 0 0 0 0 0 0
42-4200-2600 BUILDINGS AND GROUNDS 9,233 1,641 9,359 11,000 10,000 13,000 13,000
42-4200-3100 PROFESSIONAL & TECH. SERVICES 84,354 2,732 25,178 27,910 41,500 44,500 44,500
42-4200-5100 INSURANCE AND SURETY BONDS 1,816 1,590 0 1,590 2,000 2,000 2,000
42-4200-6100 SUNDRY CHARGES 0 0 0 0 2,000 2,000 2,000
MATERIALS & SUPPLIES 95,403 5,963 34,537 40,500 57,500 63,500 63,500
42-4200-7300 IMPROVEMENTS 15,851 0 0 0 5,000 5,000 5,000
42-4200-7400 EQUIPMENT PURCHASES 21,341 40,621 3,379 44,000 0 0 0
CAPITAL OUTLAYS 37,192 40,621 3,379 44,000 5,000 5,000 5,000
42-4200-8100 PRINCIPLE ON BONDS 2,614,000 0 449,000 449,000 449,000 455,000 455,000
42-4200-8200 INTEREST ON BONDS 55,858 15,079 15,079 30,158 30,158 22,525 22,525
DEBT SERVICE 2,669,858 15,079 464,079 479,158 479,158 477,525 477,525
DEPARTMENT TOTAL 2,802,452 61,663 501,995 563,658 541,658 546,025 546,025
300