comprehensive annual financial report - City of St. Petersburg

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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 - - - - Charges for Services, User Fees and Sales - - - - Intergovernmental Revenues - 1,884 - (1,884) Use of Money and Property - - 2 2 Miscellaneous Revenues - - - - TOTAL REVENUES - 1,884 2 (1,882) EXPENDITURES General Government - - - - Community and Economic Development - 1,884 1,588 296 Public Works - - - - Public Safety - - - - Recreation and Culture - - - - TOTAL EXPENDITURES - 1,884 1,588 296 EXCESS (DEFICIENCY) OF REVENUES OVER EXPENDITURES - - (1,586) (1,586) 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 - - (1,586) (1,586) BUDGETARY FUND BALANCES - OCTOBER 1 2,993 2,993 2,993 - Reserve for Encumbrances - September 30, 2009 - - - - Change in Prepaid Costs and Inventory - - - - BUDGETARY FUND BALANCES - SEPTEMBER 30 $ 2,993 $ 2,993 1,407 $ (1,586) RECONCILIATION OF BUDGET TO GAAP REPORTING Reserve for Encumbrances - September 30, 2010 - Reserve for Prepaid Costs and Inventory - Recognition of Prior Year's Changes in Fair Value of Investments Held (165) Recognition of Current Year's Changes in Fair Value of Investments Held 88 FUND BALANCES - SEPTEMBER 30 $ 1,330 See accompanying Independent Auditor's Report. COMMUNITY HOUSING TRUST F-18
ORIGINAL BUDGET AMERICAN RECOVERY & REHABILITATION ACT FINAL BUDGET ACTUAL (BUDGETARY BASIS) VARIANCE WITH FINAL BUDGET OVER/UNDER ORIGINAL BUDGET SCHOOL CROSSING GUARD FUND FINAL BUDGET ACTUAL (BUDGETARY BASIS) VARIANCE WITH FINAL BUDGET OVER/UNDER $ - $ - $ - $ - $ - $ - $ - $ - - - - - - - - - - - - - 300 300 353 53 - - - - - - - - - 413 777 364 - - - - - - - - - - - - - - - - - - - - - 413 777 364 300 300 353 53 - - - - - - - - - 1,010 1,010 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,010 1,010 - - - - - - (597) (233) 364 300 300 353 53 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - (356) (355) 1 - - - - - - - - - - - - - (356) (355) (356) - - - - - (356) (355) (356) - (597) (233) 364 300 (56) (2) 54 - - - - 44 44 44 - - - - - - - - - - - - - - - - - $ - $ (597) (233) $ 364 $ 344 $ (12) 42 $ 54 233 1 - - - - - - $ - $ 43 F-18
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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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CITY OF ST. PETERSBURG, FLORIDA REC
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NOTES TO THE FINANCIAL STATEMENTS
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CITY OF ST. PETERSBURG, FL NOTES TO
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NOTE 5 - PROPERTY TAXES CITY OF ST.
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NOTE 15 - CONDUIT DEBT OBLIGATION C
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Page 133: REQUIRED SUPPLEMENTARY INFORMATION
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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
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Page 154 and 155: POLICE GRANTS' FUND POLICE OFFICERS
Page 156 and 157: 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 169: ORIGINAL BUDGET EMERGENCY MEDICAL S
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
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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
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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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comprehensive annual financial report - City of St. Petersburg

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