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 artistic works are performed for the general public.
Funding Detail | Sources of Finance | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Approp | | General Fund | $57,400 | $57,400 | $57,400 | $47,000 | $47,000 | | General Fund, One-time | $0 | $0 | $0 | $4,800 | $0 | | Education Fund | $600 | $2,600 | $4,000 | $4,000 | $4,000 | | Dedicated Credits Revenue | $21,133 | $23,800 | $23,000 | $20,500 | $33,500 | | Beginning Nonlapsing | $33,994 | $31,400 | $16,700 | $4,100 | $0 | | Closing Nonlapsing | ($31,379) | ($16,700) | ($4,200) | $4,600 | $0 | | Total | $81,748 | $98,500 | $96,900 | $85,000 | $84,500 |
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| | Programs: | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Approp | | Zion Park Amphitheater | $81,748 | $98,500 | $96,900 | $85,000 | $84,500 | | Total | $81,748 | $98,500 | $96,900 | $85,000 | $84,500 |
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| | Categories of Expenditure | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Approp | | Personnel Services | $33,203 | $37,900 | $43,800 | $41,200 | $32,900 | | In-state Travel | $0 | $0 | $0 | $0 | $400 | | Current Expense | $48,545 | $60,600 | $53,100 | $43,800 | $51,200 | | Total | $81,748 | $98,500 | $96,900 | $85,000 | $84,500 |
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| | Other Indicators | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Approp | | Budgeted FTE | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 |
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Subcommittee Table of Contents |