comprehensive annual financial report - City of St. Petersburg

Government Activities:
Taxes
Property Tax, Levied for general purposes $ 83,484,249 $ 95,140,129 $ 101,569,442 $ 104,354,856 $ 92,136,696 $ 81,667,102 $ 74,134,498 $ 68,788,334 $ 64,773,734 $ 59,793,101
Utility Tax 39,407,409 37,438,505 38,636,701 36,637,290 36,770,897 34,812,250 33,857,531 34,615,522 35,372,881 28,366,886
Sales Tax - County 18,847,964 20,829,319 22,838,462 24,334,846 24,902,796 24,256,313 21,907,338 20,731,599 20,219,580 19,981,456
Sales Tax 13,870,492 14,043,313 15,293,018 16,081,855 16,822,847 16,585,300 15,801,903 15,606,672 15,201,957 14,513,960
Franchise Tax 22,159,989 21,014,619 18,922,607 19,245,686 19,159,164 16,411,585 14,774,824 14,279,145 13,839,256 17,424,894
State Tax Revenue Sharing 7,433,838 7,418,031 8,397,333 9,101,029 9,318,220 9,126,466 7,622,851 6,450,029 6,443,894 6,352,852
Tourist Development Tax 4,502,390 4,691,881 5,068,347 5,078,252 4,641,156 4,511,048 4,299,076 4,014,185 3,882,692 4,343,316
Occupational Tax 2,405,903 2,596,245 2,950,446 3,048,712 2,987,101 2,949,360 2,819,278 2,765,429 2,889,085 3,133,724
Gasoline Tax 3,274,266 3,510,104 3,553,451 2,478,846 2,568,901 2,582,145 2,529,289 2,241,354 2,199,440 2,183,661
Tax Increment 3,986,213 4,535,832 4,139,159 3,888,186 3,539,967 2,938,052 3,041,209 2,749,353 2,083,677 1,084,136
Miscellaneous Taxes 498,733 514,170 219,076 384,168 392,397 340,379 278,622 222,800 209,588 224,124
Earnings on Unrestricted Investments 7,817,651 10,601,682 6,719,628 20,213,349 13,271,909 6,227,164 4,796,932 4,680,411 7,485,242 14,833,731
Unrealized Loss on Securities Lending - - (7,379,813) - - - - - - -
Gain (Loss) on Sale of Capital Assets (4,252,521) 291,919 179,223 2,087,404 73,257 3,081,430 (68,363) 166,180 5,011,672 236,726
Rentals - - - - - - - 1,933,040 2,047,943 2,565,882
Miscellaneous Income 2,177,947 549,947 2,553,459 4,935,986 2,792,709 4,268,918 3,262,161 1,699,511 2,476,970 788,113
Sale of Weeki Wachee Springs - - - - - - - - - 14,183,142
Transfers 4,145,418 9,856,596 6,256,701 8,088,842 4,883,063 11,620,581 8,609,083 9,555,087 12,870,610 9,369,197
Total Governmental Activities 209,759,941 233,032,292 229,917,240 259,959,307 234,261,080 221,378,093 197,666,232 190,498,651 197,008,221 199,378,901
Business-type Activities:
Earnings on Unrestricted Investments 6,378,443 8,471,940 9,429,294 15,737,207 13,663,598 5,242,096 5,156,001 5,917,740 10,136,730 20,395,367
Unrealized Loss on Securities Lending - - (6,925,399) - - - - - - -
Gain (Loss) on Sale of Capital Assets (612,929) 506,090 427,025 1,157,530 315,042 537,138 1,800,911 587,389 772,972 431,446
Miscellaneous Income 425,903 299,910 362,604 902,468 676,980 537,331 442,174 251,544 270,714 497,404
Transfers (4,145,418) (9,856,596) (6,256,701) (8,088,842) (4,883,063) (11,620,581) (8,609,083) (9,555,087) (8,902,855) (9,334,066)
Total Business-type Activities 2,045,999 (578,656) (2,963,177) 9,708,363 9,772,557 (5,304,016) (1,209,997) (2,798,414) 2,277,561 11,990,151
Total Primary Government $ 211,805,940 $ 232,453,636 $ 226,954,063 $ 269,667,670 $ 244,033,637 $ 216,074,077 $ 196,456,235 $ 187,700,237 $ 199,285,782 $ 211,369,052
Change in Net Assets
Governmental Activities $ 13,465,977 $ 23,594,929 $ 20,898,774 $ 56,878,404 $ 42,585,505 $ 29,110,100 $ 11,977,856 $ 16,435,902 $ 37,796,205 $ 45,713,453
Business-type Activities (11,134,839) 8,048,029 (8,334,993) 18,148,364 16,855,409 (1,135,760) (398,645) (8,949,722) (2,084,900) 6,789,155
Total Primary Government $ 2,331,138 $ 31,642,958 $ 12,563,781 $ 75,026,768 $ 59,440,914 $ 27,974,340 $ 11,579,211 $ 7,486,180 $ 35,711,305 $ 52,502,608
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