COBI 2015 - Zion Park Amphitheater

Overview
Issues
Performance
Financials

Sources Uses

FY 2016 Appropriation

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.

Funding History

Related Publications

Trend Analysis - 2015 General Session - Dixie State University - Zion Park Amphitheater

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $87,400 from all sources for Zion Park Amphitheater. This is a 1 percent increase from Fiscal Year 2015 revised estimated amounts from all sources. The total includes $53,900 from the General/Education Funds, an increase of 1.7 percent from revised Fiscal Year 2015 estimates.

Appropriation Adjustments

In addition to statewide compensation and internal service fund cost increases, the following appropriation adjustments were made during the 2015 General Session:

DescriptionOngoingOne-Time Compensation - USHE & UCAT$600$0

OngoingOne-TimeFinancing Source

$600$0Education Fund

No Description

Health Insurance - USHE & UCAT$300$0

OngoingOne-TimeFinancing Source

$300$0Education Fund

No Description

Number of Performances, Ticket Sales Revenue, Performances Using Utah Artists

The Amphitheater's performance measures include the number of performances, the annual ticket sales revenue, and performances by Utah artists.

Dixie State University Zion Amphitheater

Display By:

Funding Source

Expenditure Category

Appropriation Type:

Appropriation History by

Programs	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Zion Park Amphitheater	75,700	76,200	73,600	90,300	86,500	0	86,500	900	87,400
Total	$75,700	$76,200	$73,600	$90,300	$86,500	$0	$86,500	$900	$87,400

Sources of Finance	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
General Fund	47,000	47,000	47,000	47,000	47,000	0	47,000	0	47,000
Education Fund	4,000	3,700	4,000	5,000	6,000	0	6,000	900	6,900
Dedicated Credits Revenue	18,600	22,000	37,500	47,600	33,500	0	33,500	0	33,500
Beginning Nonlapsing	(4,700)	(10,800)	(14,300)	600	(14,300)	24,200	9,900	0	9,900
Closing Nonlapsing	10,800	14,300	(600)	(9,900)	14,300	(24,200)	(9,900)	0	(9,900)
Total	$75,700	$76,200	$73,600	$90,300	$86,500	$0	$86,500	$900	$87,400

Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Personnel Services	39,300	41,800	47,600	44,400	44,000	(4,000)	40,000	900	40,900
In-state Travel	0	0	0	1,100	400	100	500	0	500
Current Expense	36,400	41,400	26,000	44,800	42,100	3,900	46,000	0	46,000
Other Charges/Pass Thru	0	(7,000)	0	0	0	0	0	0	0
Total	$75,700	$76,200	$73,600	$90,300	$86,500	$0	$86,500	$900	$87,400

Show Table | Show Additional Information

Other Indicators	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Budgeted FTE	0.60	0.60	0.60	0.60	0.60	0	0.60	0	0.60
Actual FTE	0.60	0.60	0.60	0.58	0	0	0	0	0

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.