2013/14 Recommended Budget - City of St. George

DEBT SERVICE & TRANSFERS
The Debt Service Fund is used to account for part of the lease payment for the Police Building paid to the Municipal Building Authority.
We first apply funds received from Police Impact fees and then transfer an amount for the difference. This budget also includes our
annual Dixie Center transfer.
2013-14
Recommended
Budget
Full-Time Employees $ -
Part-Time Employees $ -
Employee Benefits $ -
Materials & Supplies $ 3,863,539
Capital Outlays $ -
TOTAL $ 3,863,539
Materials &
Supplies
$3,863,539
100%
SALARIES & BENEFITS
There are no salaries and benefits associated with this account.
MATERIALS & SUPPLIES
CAPITAL OUTLAYS
Requested Capital Outlays
Recommended Capital Outlays
HISTORICAL INFORMATION
$5,000,000
$4,500,000
$4,000,000
$3,500,000
$3,000,000
$2,500,000
$2,000,000
$1,500,000
$1,000,000
$500,000
$0
2009 2010 2011 2012 Budget 2013 Budget 2014
MATERIALS & SUPPLIES
TRANSFERS
2009 2010 2011 2012 Budget 2013 Budget 2014
MATERIALS & SUPPLIES 50,102 125,180 55,993 52,768 44,505 35,905
TRANSFERS 3,287,000 4,620,073 4,667,000 2,967,000 3,040,243 3,827,634
TOTAL 3,337,102 4,745,253 4,722,993 3,019,768 3,084,748 3,863,539
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