CITY OF ST. PETERSBURG, FLORIDA STATEMENT OF ACTIVITIES FISCAL YEAR ENDED SEPTEMBER 30, 2010 PROGRAM REVENUES Function/Programs Activities EXPENSES CHARGES FOR SERVICES OPERATING GRANTS AND CONTRIBUTIONS CAPITAL GRANTS AND CONTRIBUTIONS Governmental Activities: General Government $ 38,178,164 $ 18,867,174 $ 1,201,008 $ 4,222,790 Community and Economic Development 23,392,593 4,746,494 757,905 10,137,994 Public Safety Police 91,135,117 2,798,285 1,843,390 - Fire and EMS 47,954,869 13,323,610 719,319 - Public Works 16,208,520 611,424 - 3,985,462 Recreation and Culture 44,972,705 5,942,323 2,004,322 9,700 Interest on Long-Term Debt 5,623,196 - - - Total Governmental Activities 267,465,164 46,289,310 6,525,944 18,355,946 Business-type Activities: Water and Waste Water Utility 98,015,537 89,685,100 1,259,669 307,711 <strong>St</strong>ormwater Utility 14,062,820 12,275,998 9,924 2,106,410 Sanitation 37,707,634 39,910,352 189,581 - Tropicana Field 6,358,385 1,631,382 - - Airport 1,294,662 941,184 - 1,706,480 Port 1,094,820 182,920 - 1,426,769 Marina 2,525,854 2,765,619 - - Golf Courses 3,852,204 3,272,289 4,480 - Jamestown Complex 649,880 503,500 - - Parking 4,441,013 4,508,906 - - Mahaffey 5,318,367 2,513,252 - - Pier 3,317,370 1,212,985 - - Coliseum 952,007 502,147 - - Sunken Gardens 1,113,125 605,338 844 - Total Business-type Activities 180,703,678 160,510,972 1,464,498 5,547,370 Total Primary Government $ 448,168,842 $ 206,800,282 $ 7,990,442 $ 23,903,316 Component Unit <strong>St</strong>. <strong>Petersburg</strong> Health Facilities Authority $ 175 $ 5,000 $ - $ - General Revenues Taxes Property Tax, Levied for general purposes Utility Tax Sales Tax - County Sales Tax Franchise Tax <strong>St</strong>ate Tax Revenue Sharing (unrestricted) Tourist Development Tax Occupational Tax Gasoline Tax Tax Increment Miscellaneous Taxes Earnings on unrestricted investments Loss on disposition <strong>of</strong> capital assets Miscellaneous income Transfers Total General Revenues and Transfers Change In Net Assets The accompanying notes are an integral part <strong>of</strong> these statements. Net Assets - Beginning - restated, see Note 3 Net Assets - Ending C-2
NET REVENUES (EXPENSES) AND CHANGES IN NET ASSETS PRIMARY GOVERNMENT GOVERNMENTAL ACTIVITIES BUSINESS-TYPE ACTIVITIES TOTAL COMPONENT UNIT $ (13,887,192) $ - $ (13,887,192) $ - (7,750,200) - (7,750,200) - (86,493,442) - (86,493,442) - (33,911,940) - (33,911,940) - (11,611,634) - (11,611,634) - (37,016,360) - (37,016,360) - (5,623,196) - (5,623,196) - (196,293,964) - (196,293,964) - - (6,763,057) (6,763,057) - - 329,512 329,512 - - 2,392,299 2,392,299 - - (4,727,003) (4,727,003) - - 1,353,002 1,353,002 - - 514,869 514,869 - - 239,765 239,765 - - (575,435) (575,435) - - (146,380) (146,380) - - 67,893 67,893 - - (2,805,115) (2,805,115) - - (2,104,385) (2,104,385) - - (449,860) (449,860) - - (506,943) (506,943) - - (13,180,838) (13,180,838) - (196,293,964) (13,180,838) (209,474,802) - $ - $ - $ - 4,825 $ 83,484,249 $ - $ 83,484,249 $ - 39,407,409 - 39,407,409 - 18,847,964 - 18,847,964 - 13,870,492 - 13,870,492 - 22,159,989 - 22,159,989 - 7,433,838 - 7,433,838 - 4,502,390 - 4,502,390 - 2,405,903 - 2,405,903 - 3,274,266 - 3,274,266 - 3,986,213 - 3,986,213 - 498,733 - 498,733 - 7,817,651 6,378,443 14,196,094 28 (4,252,521) (612,929) (4,865,450) - 2,177,947 425,903 2,603,850 - 4,145,418 (4,145,418) - - 209,759,941 2,045,999 211,805,940 28 13,465,977 (11,134,839) 2,331,138 4,853 521,233,240 780,631,942 1,301,865,182 45,627 $ 534,699,217 $ 769,497,103 $ 1,304,196,320 $ 50,480 C-2
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