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Bulk of Alpine budget goes to roads/capital projects September 19, 2017, 1:04 pmAt the public hearing, resident Jessica Smuin asked why the Alpine Days budget had increased from $40,000 to $134,000. City Manager Shane Sorensen said in the past the city would budget about $40,000, then expect the Alpine Days chairperson to try to raise additional funds. If insufficient funds were raised, the city would pick up the shortfall. This year the council decided to fund the full cost and then recoup funds from donations and revenue sales, he said. 2017 - 2018 Budget (General Fund) Where does the revenue come from? $ Taxes 2,991,500 Licenses & Permits 294,700 Intergovernmental 390,400 Services & Fees 571, 366 Fines/Rents/Concessions 78,500 Other revenues/transfers 1,164,295 Where does the money go? $ Personnel 937,550 Operations 1,874,527 Public Safety 1, 839,984 Other Contracted Services 210, 500 Capital Projects/Road Maintenance 2,885, 850 Capital Projects $ Grove Drive/Alpine Blvd. intersection improvements 660,000 Public works/park maintenance building 500, 000 Water line replacement 200,000 100 South improvements 100,000 Fire station remodel 100,000 This story includes highlights of the budget. It is not meant to be a comprehensive analysis of the document. As such, the revenues and expenditures columns above do not have totals provided and, if added up, do not equal each other. For a detailed budget, visit the city website. The community news source for Eagle Mountain Utah, Saratoga Springs Utah, Lehi Utah, American Fork Utah, Highland Utah, Alpine Utah, and The Cedar Valley, including Cedar Fort Utah and Fairfield Utah. Copyright 2024 The Crossroads Journal LLC. All rights reserved. This material may not be published, broadcast, rewritten or redistributed.
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