COBI 2013 - Zion Park Amphitheater

Compendium of Budget Information for the 2013 General Session

Higher Education
Appropriations Subcommittee

<-Previous Page | Subcommittee Table of Contents | Next Page->

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.

Performance

The Amphitheater's perfromance measures include the number of performances and the annual ticket sales revenue.

Funding Detail

For more detail about a particular source of finance or organizational unit, click a linked entry in the left column of the table(s) below.

Sources of Finance (click linked fund name for more info)	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
General Fund	$57,400	$47,000	$47,000	$47,000	$47,000
General Fund, One-time	$0	$4,800	$0	$0	$0
Education Fund	$4,000	$4,000	$4,000	$3,700	$4,000
Dedicated Credits Revenue	$23,000	$20,500	$18,600	$22,000	$33,500
Beginning Nonlapsing	$16,700	$4,100	($4,700)	($10,800)	($10,800)
Closing Nonlapsing	($4,200)	$4,700	$10,800	$14,300	$10,800
Total	$96,900	$85,100	$75,700	$76,200	$84,500

Programs: (click linked program name to drill-down)	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
Zion Park Amphitheater	$96,900	$85,100	$75,700	$76,200	$84,500
Total	$96,900	$85,100	$75,700	$76,200	$84,500

Categories of Expenditure (mouse-over category name for definition)	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
Personnel Services	$43,800	$41,200	$39,300	$41,800	$38,700
In-state Travel	$0	$100	$0	$0	$400
Current Expense	$53,100	$43,800	$36,400	$41,400	$45,400
Other Charges/Pass Thru	$0	$0	$0	($7,000)	$0
Total	$96,900	$85,100	$75,700	$76,200	$84,500

Other Indicators	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 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

<-Previous Page | Next Page->

COBI contains unaudited data as presented to the Legislature by state agencies at the time of publication. For audited financial data see the State of Utah's Comprehensive Annual Financial Reports.