Agency: Dixie State College Line Item: Zion Park Amphitheater Function The Tanner Amphitheater located in Springdale is a 2,000 seat amphitheater surrounded by the cliffs of Zion National Park where concerts are conducted for the general public. Funding Detail | Sources of Finance | 2005
Actual | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Approp | | General Fund | $57,000 | $57,400 | $57,400 | $57,400 | $57,400 | | Education Fund | $0 | $0 | $600 | $2,600 | $4,000 | | Dedicated Credits Revenue | $22,476 | $32,533 | $21,133 | $23,800 | $33,500 | | Beginning Nonlapsing | $24,614 | $27,176 | $33,994 | $31,400 | $0 | | Closing Nonlapsing | ($27,176) | ($33,994) | ($31,379) | ($16,700) | $0 | | Total | $76,914 | $83,115 | $81,748 | $98,500 | $94,900 |
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| | Programs: | 2005
Actual | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Approp | | Zion Park Amphitheater | $76,914 | $83,115 | $81,748 | $98,500 | $94,900 | | Total | $76,914 | $83,115 | $81,748 | $98,500 | $94,900 |
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| | Categories of Expenditure | 2005
Actual | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Approp | | Personal Services | $32,006 | $31,429 | $33,203 | $37,900 | $38,900 | | In-State Travel | $0 | $0 | $0 | $0 | $500 | | Current Expense | $44,908 | $51,686 | $48,545 | $60,600 | $55,500 | | Total | $76,914 | $83,115 | $81,748 | $98,500 | $94,900 |
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| | Other Indicators | 2005
Actual | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Approp | | Budgeted FTE | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 |
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Subcommittee Table of Contents |