Compendium of Budget Information for the 2010 General Session

Higher Education
Appropriations Subcommittee

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	2006 Actual	2007 Actual	2008 Actual	2009 Actual	2010 Approp
General Fund	$57,400	$57,400	$57,400	$57,400	$47,000
General Fund, One-time	$0	$0	$0	$0	$4,800
Education Fund	$0	$600	$2,600	$4,000	$4,000
Dedicated Credits Revenue	$32,533	$21,133	$23,800	$23,000	$33,500
Beginning Nonlapsing	$27,176	$33,994	$31,400	$16,700	$2,000
Closing Nonlapsing	($33,994)	($31,379)	($16,700)	($4,200)	($2,000)
Total	$83,115	$81,748	$98,500	$96,900	$89,300

Programs:	2006 Actual	2007 Actual	2008 Actual	2009 Actual	2010 Approp
Zion Park Amphitheater	$83,115	$81,748	$98,500	$96,900	$89,300
Total	$83,115	$81,748	$98,500	$96,900	$89,300

Categories of Expenditure	2006 Actual	2007 Actual	2008 Actual	2009 Actual	2010 Approp
Personnel Services	$31,429	$33,203	$37,900	$43,800	$35,000
In-state Travel	$0	$0	$0	$0	$500
Current Expense	$51,686	$48,545	$60,600	$53,100	$53,800
Total	$83,115	$81,748	$98,500	$96,900	$89,300

Other Indicators	2006 Actual	2007 Actual	2008 Actual	2009 Actual	2010 Approp
Budgeted FTE	0.6	0.6	0.6	0.6	0.6

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