Agency: Dixie State College Line Item: Zion Park Amphitheater Function The O. C. Tanner Amphitheater, located just outside of Zion National Park, in Springdale, is a 2,000 seat outdoor amphitheater surrounded by the cliffs of Zion National Park where artistic works are performed for the general public.
Funding Detail | Sources of Finance | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Actual | 2012
Approp | | General Fund | $57,400 | $57,400 | $47,000 | $47,000 | $47,000 | | General Fund, One-time | $0 | $0 | $4,800 | $0 | $0 | | Education Fund | $2,600 | $4,000 | $4,000 | $4,000 | $3,700 | | Dedicated Credits Revenue | $23,800 | $23,000 | $20,500 | $18,600 | $33,500 | | Beginning Nonlapsing | $31,400 | $16,700 | $4,100 | ($4,700) | ($4,600) | | Closing Nonlapsing | ($16,700) | ($4,200) | $4,700 | $10,800 | $4,600 | | Total | $98,500 | $96,900 | $85,100 | $75,700 | $84,200 |
|---|
| | Programs: | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Actual | 2012
Approp | | Zion Park Amphitheater | $98,500 | $96,900 | $85,100 | $75,700 | $84,200 | | Total | $98,500 | $96,900 | $85,100 | $75,700 | $84,200 |
|---|
| | Categories of Expenditure | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Actual | 2012
Approp | | Personnel Services | $37,900 | $43,800 | $41,200 | $39,300 | $38,100 | | In-state Travel | $0 | $0 | $100 | $0 | $400 | | Current Expense | $60,600 | $53,100 | $43,800 | $36,400 | $45,700 | | Total | $98,500 | $96,900 | $85,100 | $75,700 | $84,200 |
|---|
| | Other Indicators | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Actual | 2012
Approp | | Budgeted FTE | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | | Actual FTE | 0.6 | 0.6 | 0.6 | 0.6 | 0.0 |
|
|
|
|
|
|
Subcommittee Table of Contents |