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Compendium of Budget Information for the 2009 General Session

Higher Education
Appropriations Subcommittee
Subcommittee Table of Contents

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
 
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
 
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
 
Other Indicators
2005
Actual
2006
Actual
2007
Actual
2008
Actual
2009
Approp
Budgeted FTE 0.6 0.6 0.6 0.6 0.6






Subcommittee Table of Contents