FY12 Adopted Operating Budget & Capital Improvement Budget

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City of St. Petersburg, Florida - FY 2012 Adopted Fiscal Plan Law Enforcement Fund (1023) The Law Enforcement Fund records revenue from the forfeiture and seizure of property. Its use is restricted by state statute. Revenues are not projected for this fund and are only budgeted subsequent to receipt from available fund balance. 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 Federal Grants 28,340 0 0 0 0 0 0.00% Total Intergovernmental Revenue 28,340 0 0 0 0 0 0.00% Fines And Forfeitures Traffic And Parking 402,687 964,935 0 0 376,388 0 0.00% Total Fines And Forfeitures 402,687 964,935 0 0 376,388 0 0.00% Misc Revenues Interest Earnings 5,821 1,204 0 0 1,954 0 0.00% Misc Revenue 5,000 0 0 0 444 0 0.00% Total Misc Revenues 10,821 1,204 0 0 2,398 0 0.00% Total Revenue Summary 441,848 966,139 0 0 378,786 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 129,651 419,872 192,994 639,443 225,047 186,335 (3.45%) Capital 214,838 42,715 0 402,923 1,501 0 0.00% Grants And Aid 33,949 34,820 0 85,289 46,859 0 0.00% Transfers Out General Fund 42,809 0 0 0 0 0 0.00% Total Transfers Out 42,809 0 0 0 0 0 0.00% Total Appropriations 421,247 497,407 192,994 1,127,655 273,407 186,335 (3.45%) Increase/(Decrease) in Fund Balance 20,601 468,732 (192,994) (1,127,655) 105,379 (186,335) Beginning Balance 858,679 880,839 1,357,830 1,357,830 1,357,830 1,513,687 Adjustments 1,559 8,259 0 50,478 50,478 0 Ending Balance 880,839 1,357,830 1,164,836 280,653 1,513,687 1,327,352 During FY11, supplemental appropriations were approved for the FY11 Forfeiture Fund Award Program ($39,986) and the purchase of an armored rescue vehicle, ballistic shields, inspection mirrors and thermal cameras, external vest carriers, and weapon lights with holsters and related accessories ($511,500). Fiscal Year 2012 E-20 Summary Reports
City of St. Petersburg, Florida - FY 2012 Adopted Fiscal Plan School Crossing Guard Donation (1025) This fund records the revenue collected from the parking ticket surcharge. It is then transferred to the General Fund to reimburse the cost of the program (F.S. 318.21(11)(b)). Revenue Summary FY 2009 Actual FY 2010 Actual FY 2011 Adopted FY 2011 Amended FY 2011 Estimated FY 2012 Adopted FY 2012 Change Fines And Forfeitures Traffic And Parking 399,303 387,808 300,000 300,000 352,632 300,000 0.00% Total Fines And Forfeitures 399,303 387,808 300,000 300,000 352,632 300,000 0.00% Misc Revenues Interest Earnings 1,339 39 0 0 13 0 0.00% Misc Revenue (30,000) (35,000) 0 0 0 0 0.00% Total Misc Revenues (28,661) (34,961) 0 0 13 0 0.00% Total Revenue Summary 370,642 352,847 300,000 300,000 352,645 300,000 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 658,542 355,437 300,000 322,180 352,645 300,000 0.00% Total Transfers Out 658,542 355,437 300,000 322,180 352,645 300,000 0.00% Total Appropriations 658,542 355,437 300,000 322,180 352,645 300,000 0.00% Increase/(Decrease) in Fund Balance (287,900) (2,590) 0 (22,180) 0 0 Beginning Balance 333,079 45,179 42,589 42,589 42,589 42,589 Adjustments 0 0 0 0 0 0 Ending Balance 45,179 42,589 42,589 20,409 42,589 42,589 Fiscal Year 2012 E-21 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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Section B FISCAL POLICIES
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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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