2013/14 Recommended Budget - City of St. George

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Budget 2013-14 City of St. George 33 ECONOMIC DEVELOPMENT AGENCY 3300 ECONOMIC DEVELOPMENT AGENCY 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 33-3300-3100 PROFESSIONAL & TECH. SERVICES 544 544 0 544 1,000 1,000 1,000 33-3300-6201 ECONOMIC INCENTIVES 306,917 120,619 70,381 191,000 210,000 193,000 193,000 33-3300-6302 HOUSING PROGRAMS 0 0 0 0 0 0 0 MATERIALS & SUPPLIES 307,461 121,163 70,381 191,544 211,000 194,000 194,000 33-3300-9100 TRANSFERS TO OTHER FUNDS 278,095 0 351,900 351,900 489,500 406,000 406,000 TRANSFERS 278,095 0 351,900 351,900 489,500 406,000 406,000 DEPARTMENT TOTAL 585,556 121,163 422,281 543,444 700,500 600,000 600,000 303
St. George ECONOMIC DEVELOPMENT AGENCY - FORT PIERCE #2 2013-2014 FISCAL YEAR GENERAL FUND REVENUES Prior Year Current Ensuing Year Account Source of Revenue Actual Revenue Year Est. Budget Number 2012 2013 2014 TAXES Tax Increment Monies-Current 492,974 540,000 800,000 Prior Years' Taxes Increment-Delinquent INTERGOVERNMENTAL REVENUE Loans-Grants from Local Units: MISCELLANEOUS REVENUE Interest Earnings 636 600 1,000 Rents and Concessions Sale of Fixed Assets CONTRIBUTIONS & TRANSFERS Contrib. from Contributions from Private Sources Contributions from Fund Balance 91,946 2,844 TOTAL REVENUE 585,556 543,444 801,000 GENERAL FUND EXPENDITURES GENERAL GOVERNMENT Salaries Governing Board (Board of Directors) Rent Legal Fees Central Staff Administrative Supplies & Other Materials Professional Services 544 544 1,000 Housing Programs (Transfer to Housing Fund) 98,595 108,000 120,000 Economic Incentives 306,917 191,000 193,000 REDEVELOPMENT ACTIVITIES (Relocation, demolition, land acquisitions, infrastructure, improvements, etc.) Transfers to Other Funds 179,500 243,900 286,000 MISCELLANEOUS Bond Principal & Interest Lease Payments Budgeted Increase in Fund Balance 201,000 TOTAL EXPENDITURES 585,556 543,444 801,000 304
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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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PARK IMPACT HISTORICAL INFORMATION
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DRAINAGE IMPACT The Drainage Impact
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POLICE DEPARTMENT IMPACT The Police
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CAPITAL PROJECTS FUND - POLICE DEPT
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PUBLIC WORKS CAPITAL PROJECTS HISTO
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REPLACEMENT AIRPORT This fund was c
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2005 FLOOD PROJECTS In January 2005
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2010 FLOOD PROJECTS In December 201
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2012 FLOOD PROJECTS In September 20
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Page 257 and 258: Budget 2013-14 City of St. George 2
Page 259 and 260: DIXIE CENTER OPERATIONS On January
Page 263 and 264: SELF INSURANCE FUND The Self Insura
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Page 269 and 270: POLICE DRUG SEIZURES As the Washing
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Page 275 and 276: 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: ECONOMIC DEVELOPMENT AGENCY - FORT
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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