comprehensive annual financial report - City of St. Petersburg

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CITY OF ST. PETERSBURG, FL NOTES TO THE FINANCIAL STATEMENTS SEPTEMBER 30, 2010 NOTE 9 - CAPITAL ASSETS - (Continued) Depreciation expense was charged to functions/programs of the primary government as follows: Governmental Activities: General Government $ 7,383,577 Community and Economic Development 1,967,995 Public Safety – Police 1,463,720 Public Safety – Fire and EMS 1,445,664 Public Works, including depreciation of general infrastructure assets 7,969,681 Recreation and Culture 6,418,830 Total depreciation expense – governmental activities $ 26,649,467 Business-type Activities: Water Resources $ 15,221,246 Stormwater 5,454,045 Sanitation Tropicana 2,542,117 3,887,549 Other nonmajor business-type funds 5,213,846 Total depreciation expense – business-type activities $ 32,318,803 D-43
NOTE 9 - CAPITAL ASSETS - (Continued) Construction Commitments CITY OF ST. PETERSBURG, FL NOTES TO THE FINANCIAL STATEMENTS SEPTEMBER 30, 2010 Outstanding construction contract and special order equipment commitments and estimated additional costs to complete projects in progress at September 30, 2010, are summarized as follows: Construction Contracts Estimated Additional Costs to Complete Projects in Progress Total Additional Costs to Complete Projects in Progress CAPITAL PROJECTS FUNDS General Capital Improvement $ 2,959,065 $ 19,870,454 $ 22,829,519 Local Option Sales Surtax Improvement 6,322,412 31,398,259 37,720,671 Housing Capital Improvement - 598,283 598,283 Transportation Improvement 5,251,695 13,474,221 18,725,916 Downtown Parking Garage 10,857 231,005 241,862 Weeki Wachee 5,000 - 5,000 Total Capital Projects Funds $ 14,549,029 $ 65,572,222 $ 80,121,251 ENTERPRISE FUNDS Water Resources $ 7,634,545 $ 15,539,560 $ 23,174,105 Stormwater 5,431,080 17,101,527 22,532,607 Sanitation 1,939,453 - 1,939,453 Tropicana Other nonmajor business-type funds 18,452 1,408,688 - 4,148,629 18,452 5,557,317 Total Enterprise Funds $ 16,432,218 $ 36,789,716 $ 53,221,934 INTERNAL SERVICE FUNDS Equipment Maintenance $ 1,347,208 - $ 1,347,208 Facilities Maintenance 28,200 - 28,200 Information and Communication Services 306,476 - 306,476 Consolidated Inventory 39,760 - 39,760 Billing and Collections (26,397) - (26,397) $ 1,695,247 $ - $ 1,695,247 SPECIAL REVENUE FUNDS American Recovery & Rehabilitation Act $ 233,397 $ 746,609 $ 980,006 Local Housing Assistance Trust 2,389 581,464 583,853 Community Housing Trust - 1,634,320 1,634,320 Grants 387,269 5,986,376 6,373,645 $ 623,055 $ 8,948,769 $ 9,571,824 D-44
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CITY OF ST. PETERSBURG COMPREHENSIV
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CITY OF ST. PETERSBURG, FLORIDA MAY
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Notes to the Financial Statements D
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IV. REGULATORY SECTION Report of In
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List of Principal Officials Elected
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The independent audit of the financ
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equired a rollback of the millage r
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All securities are purchased on a d
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operating and labor costs. Preventi
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Text38: Certificate of Achievement
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II. FINANCIAL SECTION Report of Ind
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Report of Independent Certified Pub
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MANAGEMENT’S DISCUSSION AND ANALY
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City of St. Petersburg, FL Manageme
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CITY OF ST. PETERSBURG, FLORIDA STA
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NET REVENUES (EXPENSES) AND CHANGES
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DOWNTOWN REDEVELOPMENT DISTRICT LOC
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LOCAL OPTION SALES SURTAX IMPROVEME
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Page 77: NOTES TO THE FINANCIAL STATEMENTS
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Page 133: REQUIRED SUPPLEMENTARY INFORMATION
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Page 146 and 147: SPECIAL REVENUE DEBT SERVICE CAPITA
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Page 150 and 151: POLICE GRANTS' FUND POLICE OFFICERS
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Page 154 and 155: POLICE GRANTS' FUND POLICE OFFICERS
Page 156 and 157: PROFESSIONAL SPORTS FACILITY SALES
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PROFESSIONAL SPORTS FACILITY SALES
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TRANSPORTATION IMPROVEMENT ECONOMIC
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TRANSPORTATION IMPROVEMENT ECONOMIC
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CITY OF ST. PETERSBURG, FLORIDA COM
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PROFESSIONAL SPORTS FACILITY SALES
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ORIGINAL BUDGET EMERGENCY MEDICAL S
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ORIGINAL BUDGET AMERICAN RECOVERY &
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ORIGINAL BUDGET POLICE OFFICERS TRA
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ORIGINAL BUDGET FINAL BUDGET UTILIT
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ORIGINAL BUDGET FINAL BUDGET FIRST
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ASSETS AIRPORT PORT MARINA GOLF COU
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CITY OF ST. PETERSBURG, FLORIDA Int
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BILLING AND COLLECTIONS CONSOLIDATE
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INFORMATION AND COMMUNICATIONS SERV
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INFORMATION AND COMMUNICATION SERVI
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CITY OF ST. PETERSBURG, FLORIDA STA
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FINANCIAL TRENDS INFORMATION
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CITY OF ST. PETERSBURG, FLORIDA CHA
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CITY OF ST. PETERSBURG, FLORIDA FUN
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CITY OF ST. PETERSBURG, FLORIDA FIN
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CITY OF ST. PETERSBURG, FLORIDA TAX
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CITY OF ST. PETERSBURG, FLORIDA PRI
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CITY OF ST. PETERSBURG, FLORIDA REV
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CITY OF ST. PETERSBURG, FLORIDA RAT
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CITY OF ST. PETERSBURG, FLORIDA DIR
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CITY OF ST. PETERSBURG, FLORIDA PLE
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DEMOGRAPHIC AND ECONOMIC INFORMATIO
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CITY OF ST. PETERSBURG, FLORIDA PRI
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OPERATING INFORMATION
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Function/Program 2010 2009 2008 200
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CITY OF ST. PETERSBURG, FLORIDA CAP
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IV. REGULATORY SECTION Report of In
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We noted certain matters that we re
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Internal Control over Compliance Th
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CITY OF ST. PETERSBURG, FLORIDA SCH
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CITY OF ST. PETERSBURG, FLORIDA NOT
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CITY OF ST. PETERSBURG, FLORIDA NOT
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City of St. Petersburg, Florida Sch
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Independent Auditors' Management Le
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City of St. Petersburg, Florida App
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City of St. Petersburg, Florida App
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