FY12 Adopted Operating Budget & Capital Improvement Budget

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City of St. Petersburg, Florida - FY 2012 Adopted Fiscal Plan Utility Tax Revenue (1001) This fund accounted for the revenue used to fund the debt service for outstanding Utility Tax Bonds. The remaining revenue was transferred to the General Fund. It was established in the Series 1986 Bonds and was closed in FY 2010. Revenue Summary FY 2009 Actual FY 2010 Actual FY 2011 Adopted FY 2011 Amended FY 2011 Estimated FY 2012 Adopted FY 2012 Change Tax Revenue Utility Tax 38,633,875 32,288,506 0 0 0 0 0.00% Total Tax Revenue 38,633,875 32,288,506 0 0 0 0 0.00% Charges For Services Physical Environment Charges 0 (33) 0 0 0 0 0.00% Total Charges For Services 0 (33) 0 0 0 0 0.00% Misc Revenues Misc Revenue (134) (210) 0 0 0 0 0.00% Total Misc Revenues (134) (210) 0 0 0 0 0.00% Total Revenue Summary 38,633,741 32,288,263 0 0 0 0 0.00% Appropriations FY 2009 Actual FY 2010 Actual FY 2011 Adopted FY 2011 Amended FY 2011 Estimated FY 2012 Adopted FY 2012 Change Services And Commodities 0 2,124 0 0 0 0 0.00% Transfers Out General Fund 33,645,474 36,969,844 0 0 0 0 0.00% Economic Stability 0 412,116 0 0 0 0 0.00% Police Grant Fund 0 11,080 0 0 0 0 0.00% Utility Tax Debt Service 2,816,747 1,881,585 0 0 0 0 0.00% Airport Operating 0 51,469 0 0 0 0 0.00% Marina Operating 0 286,930 0 0 0 0 0.00% Golf Course Operating 0 462,357 0 0 0 0 0.00% Health Insurance 0 1,584,344 0 0 0 0 0.00% Total Transfers Out 36,462,221 41,659,725 0 0 0 0 0.00% Total Appropriations 36,462,221 41,661,849 0 0 0 0 0.00% Increase/(Decrease) in Fund Balance 2,171,520 (9,373,586) 0 0 0 0 Beginning Balance 7,202,068 9,373,588 0 0 0 0 Adjustments 0 (2) 0 0 0 0 Ending Balance 9,373,588 0 0 0 0 0 This fund is presented for historical purposes. Fiscal Year 2012 E-12 Summary Reports
City of St. Petersburg, Florida - FY 2012 Adopted Fiscal Plan Local Option Tax Revenue (1003) The Local Option Tax Revenue Fund accounted for revenue received from the City's share of Pinellas County Local Option Gas Tax and Local Option Sales Surtax (F.S. 212.055) to fund transportation activities, purchase public safety vehicles, and make improvements to parks, buildings, roads, and other infrastructure. This fund was closed at the end of FY 2010, but the revenue was not transferred to the capital improvement funds and the General Fund until FY 2011. Revenue Summary FY 2009 Actual FY 2010 Actual FY 2011 Adopted FY 2011 Amended FY 2011 Estimated FY 2012 Adopted FY 2012 Change Intergovernmental Revenue Shared Revenue 24,339,423 22,122,231 0 0 0 0 0.00% Total Intergovernmental Revenue 24,339,423 22,122,231 0 0 0 0 0.00% Charges For Services Other Charges For Services 0 567 0 0 0 0 0.00% Total Charges For Services 0 567 0 0 0 0 0.00% Misc Revenues Interest Earnings 13,522 2,874 0 0 993 0 0.00% Total Misc Revenues 13,522 2,874 0 0 993 0 0.00% Total Revenue Summary 24,352,945 22,125,672 0 0 993 0 0.00% Appropriations FY 2009 Actual FY 2010 Actual FY 2011 Adopted FY 2011 Amended FY 2011 Estimated FY 2012 Adopted FY 2012 Change Transfers Out General Fund 3,520,087 3,517,996 0 0 0 0 0.00% Public Safety Capital Improvement 2,844,571 4,073,004 0 920,013 920,013 0 0.00% Neighborhood & Citywide Infrastructure 14,696,951 10,868,004 0 2,106,618 2,106,618 0 0.00% Recreation & Culture Capital 5,452,095 6,168,996 0 1,268,114 1,268,114 0 0.00% City Facilities Capital Improvement 711,143 1,280,004 0 208,500 208,500 0 0.00% Total Transfers Out 27,224,847 25,908,004 0 4,503,245 4,503,245 0 0.00% Total Appropriations 27,224,847 25,908,004 0 4,503,245 4,503,245 0 0.00% Increase/(Decrease) in Fund Balance (2,871,902) (3,782,332) 0 (4,503,245) (4,502,252) 0 Beginning Balance 11,156,428 8,284,617 4,502,285 4,502,285 4,502,285 33 Adjustments 91 0 0 0 0 0 Ending Balance 8,284,617 4,502,285 4,502,285 (960) 33 33 This fund is presented for historical purposes. Fiscal Year 2012 E-13 Summary Reports
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CITY OF ST. PETERSBURG FLORIDA Adop
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CITY OF ST. PETERSBURG OPERATING BU
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USING THIS ONLINE VERSION: THROUGHO
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City of St. Petersburg, Florida- FY
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Section A EXECUTIVE SUMMARY
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City of St. Petersburg, Florida - F
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Page 49 and 50: City of St. Petersburg, Florida - F
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Section F DEBT SERVICE
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Section G CITY DEVELOPMENT
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Department Mission Statement City o
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Section H GENERAL GOVERNMENT
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Section J PUBLIC SAFETY
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Section K PUBLIC WORKS
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Objective and Performance Measure C
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Section L Capital Improvement Progr
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Section M Capital Improvement Progr
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Project Descriptions City of St. Pe
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Section Q Capital Improvement Progr
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APPENDICES
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Look At What We Can Accomplish! ST.
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FY12 Adopted Operating Budget & Capital Improvement Budget

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