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) DEBT SERVICE FUNDS FISCAL YEAR ENDED SEPTEMBER 30, 2010 (In Thousands) ORIGINAL BUDGET PROFESSIONAL SPORTS FACILITY SALES TAX FINAL BUDGET ACTUAL (BUDGETARY BASIS) VARIANCE WITH FINAL BUDGET OVER UNDER REVENUES Use of Money and Property $ 29 $ 1 $ 1 $ - TOTAL REVENUES 29 1 1 - EXPENDITURES Debt Service Principal Payments 990 990 990 - Interest Payments 922 922 922 - Remarketing and Other Fees - - - - Bond Costs - - - - TOTAL EXPENDITURES 1,912 1,912 1,912 - EXCESS (DEFICIENCY) OF REVENUES OVER EXPENDITURES (1,883) (1,911) (1,911) - OTHER FINANCING SOURCES (USES) Operating Transfers In General Fund - - - - Special Revenue Funds 1,900 1,928 1,928 - Debt Service Funds - - - - Enterprise Funds - - - - Total Operating Transfers In 1,900 1,928 1,928 - Operating Transfers Out Debt Service Funds - - - - Enterprise Funds - - - - Total Operating Transfers Out - - - - TOTAL OTHER FINANCING SOURCES (USES) 1,900 1,928 1,928 - EXCESS (DEFICIENCY) OF REVENUES AND OTHER SOURCES OVER EXPENDITURES AND OTHER USES 17 17 17 - BUDGETARY FUND BALANCES - OCTOBER 1 1,458 1,458 1,458 - BUDGETARY FUND BALANCES - SEPTEMBER 30 $ 1,475 $ 1,475 1,475 $ - RECONCILIATION OF BUDGET TO GAAP REPORTING 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 $ 1,475 See accompanying Independent Auditor's Report. F-21
ORIGINAL BUDGET FINAL BUDGET FIRST FLORIDA ACTUAL (BUDGETARY BASIS) VARIANCE WITH FINAL BUDGET OVER UNDER ORIGINAL AND FINAL BUDGET BANC OF AMERICA ACTUAL (BUDGETARY BASIS) VARIANCE WITH FINAL BUDGET OVER UNDER $ 49 $ - $ - $ - $ 19 $ 1 $ (18) 49 - - - 19 1 (18) 1,915 1,915 1,915 - 211 211 - 772 772 772 - 962 962 - 8 10 10 - - - - - - - - - - - 2,695 2,697 2,697 - 1,173 1,173 - (2,646) (2,697) (2,697) - (1,154) (1,172) (18) 2,546 2,625 2,625 - - - - 100 28 72 44 1,121 1,104 (17) - - - - - - - - - - - - - - 2,646 2,653 2,697 44 1,121 1,104 (17) - - - - - - - - - - - - - - - - - - - - - 2,646 2,653 2,697 44 1,121 1,104 (17) - (44) - 44 (33) (68) (35) (100) (100) (100) - 610 610 - $ (100) $ (144) (100) $ 44 $ 577 542 $ (35) 100 - - - $ - $ 542 F-21
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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 126 and 127: CITY OF ST. PETERSBURG, FL NOTES TO
Page 133: REQUIRED SUPPLEMENTARY INFORMATION
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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 160 and 161: TRANSPORTATION IMPROVEMENT ECONOMIC
Page 162 and 163: TRANSPORTATION IMPROVEMENT ECONOMIC
Page 164: CITY OF ST. PETERSBURG, FLORIDA COM
Page 169 and 170: ORIGINAL BUDGET EMERGENCY MEDICAL S
Page 171 and 172: ORIGINAL BUDGET AMERICAN RECOVERY &
Page 173 and 174: ORIGINAL BUDGET POLICE OFFICERS TRA
Page 175: ORIGINAL BUDGET FINAL BUDGET UTILIT
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
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Page 224: 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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