2013/14 Recommended Budget - City of St. George
2013/14 Recommended Budget - City of St. George
2013/14 Recommended Budget - City of St. George
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AIRPORT<br />
MATERIALS & SUPPLIES<br />
CAPITAL OUTLAYS<br />
Requested Capital Outlays<br />
<strong>Recommended</strong> Capital Outlays<br />
Small ATV 12,000 Small ATV 12,000<br />
Interior Door for Secure Area 10,000 Interior Door for Secure Area 10,000<br />
Runway/Taxiway Repair (<strong>St</strong>ate Grant) 127,778 Runway/Taxiway Repair (<strong>St</strong>ate Grant) 127,778<br />
<strong>14</strong>9,778 <strong>14</strong>9,778<br />
HISTORICAL INFORMATION<br />
$900,000<br />
$800,000<br />
$700,000<br />
$600,000<br />
$500,000<br />
$400,000<br />
$300,000<br />
$200,000<br />
$100,000<br />
$0<br />
2009 2010 2011 2012 <strong>Budget</strong> <strong>2013</strong> <strong>Budget</strong> 20<strong>14</strong><br />
SALARIES & BENEFITS MATERIALS & SUPPLIES CAPITAL OUTLAYS DEBT SERVICE<br />
2009 2010 2011 2012 <strong>Budget</strong> <strong>2013</strong> <strong>Budget</strong> 20<strong>14</strong><br />
SALARIES & BENEFITS 383,301 363,773 404,922 447,640 446,925 472,865<br />
MATERIALS & SUPPLIES 135,964 <strong>14</strong>2,103 190,092 316,644 327,750 898,250<br />
CAPITAL OUTLAYS 3,128 0 0 20,706 12,000 <strong>14</strong>9,778<br />
DEBT SERVICE 54,855 0 0 0 0 0<br />
TOTAL 577,248 505,876 595,0<strong>14</strong> 784,990 786,675 1,520,893<br />
87
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