2013/14 Recommended Budget - City of St. George

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Budget 2013-14 City of St. George 35 DIXIE CNTR AREA EDA FUND 3500 DIXIE CNTR EDA 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 35-3500-3100 PROFESSIONAL & TECH. SERVICES 544 544 0 544 1,000 1,000 1,000 35-3500-6201 ECONOMIC INCENTIVES 0 0 0 0 0 0 0 35-3500-6302 HOUSING PROGRAMS 0 0 0 0 0 0 0 MATERIALS & SUPPLIES 544 544 0 544 1,000 1,000 1,000 35-3500-7300 IMPROVEMENTS 0 0 0 0 0 0 0 CAPITAL OUTLAYS 0 0 0 0 0 0 0 35-3500-9100 TRANSFERS TO OTHER FUNDS 380,000 0 313,200 313,200 284,200 324,875 324,875 TRANSFERS 380,000 0 313,200 313,200 284,200 324,875 324,875 DEPARTMENT TOTAL 380,544 544 313,200 313,744 285,200 325,875 325,875 309
St. George ECONOMIC DEVELOPMENT AGENCY - DIXIE CENTER 2013-2014 FISCAL YEAR GENERAL FUND REVENUES Prior Year Current Ensuing Year Account Source of Revenue Actual Revenue Year Budget Number 2012 2013 2014 TAXES Tax Increment Monies-Current 293,625 314,000 525,000 Prior Years' Taxes Increment-Delinquent INTERGOVERNMENTAL REVENUE Loans-Grants from Local Units: MISCELLANEOUS REVENUE Interest Earnings 996 700 1,000 Rents and Concessions Sale of Fixed Assets CONTRIBUTIONS & TRANSFERS Contrib. from Contributions from Private Sources Contributions from Fund Balance 85,923 Sale of Bonds TOTAL REVENUE 380,544 314,700 526,000 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 Economic Incentives REDEVELOPMENT ACTIVITIES (Relocation, demolition, land acquisitions, infrastructure, improvements, etc.) Transfers to Other Funds 380,000 313,200 324,875 MISCELLANEOUS Bond Principal & Interest Lease Payments Budgeted Increase in Fund Balance 956 200,125 TOTAL EXPENDITURES 380,544 314,700 526,000 310
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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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DIXIE CENTER OPERATIONS On January
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Page 281 and 282: AIRPORT PFC FUND The Airport Passen
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2013/14 Recommended Budget - City of St. George

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