comprehensive annual financial report - City of St. Petersburg

More documents

Recommendations

Info

CITY OF ST. PETERSBURG, FLORIDA SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES - BUDGET AND ACTUAL (Continued) NONMAJOR SPECIAL REVENUE FUNDS FISCAL YEAR ENDED SEPTEMBER 30, 2010 (In Thousands) ORIGINAL BUDGET FINAL BUDGET ACTUAL (BUDGETARY BASIS) VARIANCE WITH FINAL BUDGET OVER/UNDER REVENUES Taxes $ - $ - $ - $ - Permits - - - - Fines and Forfeitures - - 965 965 Charges for Services, User Fees and Sales - - - - Intergovernmental Revenues - - - - Use of Money and Property - - 1 1 Miscellaneous Revenues - - - - TOTAL REVENUES - - 966 966 EXPENDITURES General Government - - - - Community and Economic Development - - - - Public Works - - - - Public Safety 183 790 498 292 Recreation and Culture - - - - TOTAL EXPENDITURES 183 790 498 292 EXCESS (DEFICIENCY) OF REVENUES OVER EXPENDITURES (183) (790) 468 1,258 OTHER FINANCING SOURCES (USES) Operating Transfers In General Fund - - - - Capital Project Funds - - - - Permanent Funds - - - - Total Transfers In - - - - Operating Transfers Out General Fund - - - - Debt Service Funds - - - - Total Transfers Out - - - - TOTAL OTHER FINANCING SOURCES (USES) - - - - EXCESS (DEFICIENCY) OF REVENUES AND OTHER SOURCES OVER EXPENDITURES AND OTHER USES (183) (790) 468 1,258 BUDGETARY FUND BALANCES - OCTOBER 1 871 871 871 - Reserve for Encumbrances - September 30, 2009 - - 2 2 Change in Prepaid Costs and Inventory - - - - BUDGETARY FUND BALANCES - SEPTEMBER 30 $ 688 $ 81 1,341 $ 1,260 RECONCILIATION OF BUDGET TO GAAP REPORTING Reserve for Encumbrances - September 30, 2010 12 Reserve for Prepaid Costs and Inventory 8 Recognition of Prior Year's Changes in Fair Value of Investments Held - Recognition of Current Year's Changes in Fair Value of Investments Held - FUND BALANCES - SEPTEMBER 30 $ 1,361 See accompanying Independent Auditor's Report. LOCAL LAW ENFORCEMENT TRUST F-17
ORIGINAL BUDGET EMERGENCY MEDICAL SERVICES FINAL BUDGET ACTUAL (BUDGETARY BASIS) VARIANCE WITH FINAL BUDGET OVER/UNDER ORIGINAL BUDGET LOCAL HOUSING ASSISTANCE TRUST FINAL BUDGET ACTUAL (BUDGETARY BASIS) VARIANCE WITH FINAL BUDGET OVER/UNDER $ - $ - $ - $ - $ - $ - $ - $ - - - - - - - - - - - - - - - 1 1 11,957 11,957 11,932 (25) - - - - 17 17 17 - - - 90 90 3 3 1 (2) 50 50 201 151 - - - - 141 141 298 157 11,977 11,977 11,950 (27) 191 191 590 399 - - - - - - - - - - - - 200 3,316 3,310 6 - - - - - - - - 12,024 12,528 12,524 4 - - - - - - - - - - - - 12,024 12,528 12,524 4 200 3,316 3,310 6 (47) (551) (574) (23) (9) (3,125) (2,720) 405 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - (47) (551) (574) (23) (9) (3,125) (2,720) 405 1,652 1,652 1,652 - 5,387 5,387 5,387 - - - 146 146 - - 1 - - - - - - - - - $ 1,605 $ 1,101 1,224 $ 123 $ 5,378 $ 2,262 2,668 $ 405 11 2 - - - 73 - 85 $ 1,235 $ 2,828 F-17
Page 1 and 2:
CITY OF ST. PETERSBURG COMPREHENSIV
Page 3 and 4:
CITY OF ST. PETERSBURG, FLORIDA MAY
Page 5 and 6:
Notes to the Financial Statements D
Page 7 and 8:
IV. REGULATORY SECTION Report of In
Page 9 and 10:
List of Principal Officials Elected
Page 11 and 12:
The independent audit of the financ
Page 13 and 14:
equired a rollback of the millage r
Page 15 and 16:
All securities are purchased on a d
Page 17 and 18:
operating and labor costs. Preventi
Page 21:
Text38: Certificate of Achievement
Page 25 and 26:
II. FINANCIAL SECTION Report of Ind
Page 27 and 28:
Report of Independent Certified Pub
Page 29 and 30:
MANAGEMENT’S DISCUSSION AND ANALY
Page 31 and 32:
City of St. Petersburg, FL Manageme
Page 33 and 34:
Page 35 and 36:
Page 37 and 38:
Page 39 and 40:
Page 41 and 42:
Page 43 and 44:
Page 45:
Page 49 and 50:
CITY OF ST. PETERSBURG, FLORIDA STA
Page 51 and 52:
NET REVENUES (EXPENSES) AND CHANGES
Page 53 and 54:
DOWNTOWN REDEVELOPMENT DISTRICT LOC
Page 55:
LOCAL OPTION SALES SURTAX IMPROVEME
Page 58 and 59:
Page 61:
CITY OF ST. PETERSBURG, FLORIDA REC
Page 64 and 65:
Page 66 and 67:
Page 68 and 69:
Page 70 and 71:
Page 72 and 73:
Page 74 and 75:
Page 77:
NOTES TO THE FINANCIAL STATEMENTS
Page 80 and 81:
CITY OF ST. PETERSBURG, FL NOTES TO
Page 82 and 83:
Page 84 and 85:
Page 86 and 87:
Page 88 and 89:
Page 90 and 91:
Page 92 and 93:
Page 94 and 95:
Page 96 and 97:
NOTE 5 - PROPERTY TAXES CITY OF ST.
Page 98 and 99:
Page 100 and 101:
Page 102 and 103:
Page 104 and 105:
Page 106 and 107:
Page 108 and 109:
Page 110 and 111:
Page 112 and 113:
Page 114 and 115:
Page 116 and 117:
Page 118 and 119: NOTE 15 - CONDUIT DEBT OBLIGATION C
Page 120 and 121: CITY OF ST. PETERSBURG, FL NOTES TO
Page 133: REQUIRED SUPPLEMENTARY INFORMATION
Page 136 and 137: CITY OF ST. PETERSBURG, FLORIDA REQ
Page 138 and 139: REQUIRED SUPPLEMENTARY INFORMATION
Page 141 and 142: CITY OF ST. PETERSBURG, FLORIDA Non
Page 143 and 144: CITY OF ST. PETERSBURG, FLORIDA Hou
Page 146 and 147: SPECIAL REVENUE DEBT SERVICE CAPITA
Page 148 and 149: LOCAL LAW ENFORCEMENT TRUST EMERGEN
Page 150 and 151: POLICE GRANTS' FUND POLICE OFFICERS
Page 152 and 153: LOCAL LAW ENFORCEMENT TRUST EMERGEN
Page 154 and 155: POLICE GRANTS' FUND POLICE OFFICERS
Page 156 and 157: PROFESSIONAL SPORTS FACILITY SALES
Page 158 and 159: PROFESSIONAL SPORTS FACILITY SALES
Page 160 and 161: TRANSPORTATION IMPROVEMENT ECONOMIC
Page 162 and 163: TRANSPORTATION IMPROVEMENT ECONOMIC
Page 164: CITY OF ST. PETERSBURG, FLORIDA COM
Page 167: PROFESSIONAL SPORTS FACILITY SALES
Page 171 and 172: ORIGINAL BUDGET AMERICAN RECOVERY &
Page 173 and 174: ORIGINAL BUDGET POLICE OFFICERS TRA
Page 175 and 176: ORIGINAL BUDGET FINAL BUDGET UTILIT
Page 177: ORIGINAL BUDGET FINAL BUDGET FIRST
Page 180 and 181: ASSETS AIRPORT PORT MARINA GOLF COU
Page 182 and 183: CITY OF ST. PETERSBURG, FLORIDA COM
Page 184 and 185: CITY OF ST. PETERSBURG, FLORIDA COM
Page 187 and 188: CITY OF ST. PETERSBURG, FLORIDA Int
Page 189 and 190: BILLING AND COLLECTIONS CONSOLIDATE
Page 191 and 192: INFORMATION AND COMMUNICATIONS SERV
Page 193: INFORMATION AND COMMUNICATION SERVI
Page 196 and 197: CITY OF ST. PETERSBURG, FLORIDA STA
Page 199: FINANCIAL TRENDS INFORMATION
Page 202 and 203: CITY OF ST. PETERSBURG, FLORIDA CHA
Page 204 and 205: CITY OF ST. PETERSBURG, FLORIDA FUN
Page 206: CITY OF ST. PETERSBURG, FLORIDA FIN
Page 210 and 211: CITY OF ST. PETERSBURG, FLORIDA TAX
Page 212 and 213: CITY OF ST. PETERSBURG, FLORIDA PRI
Page 214: CITY OF ST. PETERSBURG, FLORIDA REV
Page 218 and 219:
CITY OF ST. PETERSBURG, FLORIDA RAT
Page 220 and 221:
CITY OF ST. PETERSBURG, FLORIDA DIR
Page 222 and 223:
CITY OF ST. PETERSBURG, FLORIDA PLE
Page 224:
DEMOGRAPHIC AND ECONOMIC INFORMATIO
Page 227 and 228:
CITY OF ST. PETERSBURG, FLORIDA PRI
Page 230:
OPERATING INFORMATION
Page 233 and 234:
Function/Program 2010 2009 2008 200
Page 235 and 236:
CITY OF ST. PETERSBURG, FLORIDA CAP
Page 238:
IV. REGULATORY SECTION Report of In
Page 241 and 242:
We noted certain matters that we re
Page 243 and 244:
Internal Control over Compliance Th
Page 245 and 246:
CITY OF ST. PETERSBURG, FLORIDA SCH
Page 247 and 248:
Page 249:
Page 252 and 253:
CITY OF ST. PETERSBURG, FLORIDA NOT
Page 254 and 255:
CITY OF ST. PETERSBURG, FLORIDA NOT
Page 256 and 257:
City of St. Petersburg, Florida Sch
Page 258 and 259:
Independent Auditors' Management Le
Page 260 and 261:
City of St. Petersburg, Florida App
Page 262:
City of St. Petersburg, Florida App
show all

comprehensive annual financial report - City of St. Petersburg

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?