FY12 Adopted Operating Budget & Capital Improvement Budget

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City of St. Petersburg, Florida - FY 2012 Adopted Fiscal Plan Downtown Redevelopment District (1105) This fund accounts for revenue used to fund the debt service for outstanding Public Improvement Revenue Bonds. It was established in the Series 1988A Bonds. Revenue Summary FY 2009 Actual FY 2010 Actual FY 2011 Adopted FY 2011 Amended FY 2011 Estimated FY 2012 Adopted FY 2012 Change Misc Revenues Interest Earnings 138,342 116,353 0 0 81,364 0 0.00% Total Misc Revenues 138,342 116,353 0 0 81,364 0 0.00% Transfer In Community Redevelopment District 9,259,610 8,213,827 6,712,750 6,712,750 6,712,750 6,703,500 (0.14%) Total Transfer In 9,259,610 8,213,827 6,712,750 6,712,750 6,712,750 6,703,500 (0.14%) Debt & Loan Proceeds Debt Proceeds 0 0 0 0 4,520,000 0 0.00% Total Debt & Loan Proceeds 0 0 0 0 4,520,000 0 0.00% Total Revenue Summary 9,397,952 8,330,180 6,712,750 6,712,750 11,314,114 6,703,500 (0.14%) Appropriations FY 2009 Actual FY 2010 Actual FY 2011 Adopted FY 2011 Amended FY 2011 Estimated FY 2012 Adopted FY 2012 Change Debt 0 0 0 42,000 36,746 0 0.00% Transfers Out Banc Of America Notes Debt Service Fund 820,979 820,979 820,979 820,979 820,979 823,228 0.27% BB&T Notes 0 0 0 626,000 29,000 642,396 0.00% Redevelopment Debt Service 4,824,718 6,680,875 6,712,750 6,712,750 6,712,750 6,703,500 (0.14%) General Capital Improvements 0 3,027,000 0 4,478,706 4,478,706 0 0.00% Total Transfers Out 5,645,697 10,528,854 7,533,729 12,638,435 12,041,435 8,169,124 8.43% Total Appropriations 5,645,697 10,528,854 7,533,729 12,680,435 12,078,181 8,169,124 8.43% Increase/(Decrease) in Fund Balance 3,752,255 (2,198,674) (820,979) (5,967,685) (764,067) (1,465,624) Beginning Balance 1,096,565 4,834,336 2,649,762 2,649,762 2,649,762 1,885,695 Adjustments (14,484) 14,100 0 0 0 0 Ending Balance 4,834,336 2,649,762 1,828,783 (3,317,923) 1,885,695 420,071 Fiscal Year 2012 E-26 Summary Reports
City of St. Petersburg, Florida - FY 2012 Adopted Fiscal Plan Bayboro Harbor Tax Increment District (1106) The Community Redevelopment Agency (CRA) was established under Florida Law to act as the Redevelopment Agency for all Redevelopment Districts. The St. Petersburg City Council is the governing body of the CRA and conducts business as the CRA in sessions that are separate from the regular Council meetings. State regulations require the inclusion of all dependent districts in local government budgets. The fund balance is the amount available for districts in the Bayboro Harbor District. This fund receives the City and County tax increment financing (TIF) payments for the Bayboro Harbor District that is an established tax management district. Prior to FY10, these TIF payments were recorded in the CRA Tax Increment Fund. The amount accumulated for this district was transferred in FY10. 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 0 0 95,458 95,458 37,597 38,316 (59.86%) Total Intergovernmental Revenue 0 0 95,458 95,458 37,597 38,316 (59.86%) Misc Revenues Interest Earnings 0 107 0 0 70 0 0.00% Total Misc Revenues 0 107 0 0 70 0 0.00% Transfer In Community Redevelopment District 0 151,556 0 0 31,056 0 0.00% Total Transfer In 0 151,556 0 0 31,056 0 0.00% Total Revenue Summary 0 151,663 95,458 95,458 68,723 38,316 (59.86%) Increase/(Decrease) in Fund Balance 0 151,663 95,458 95,458 68,723 38,316 Beginning Balance 0 0 151,663 151,663 151,663 220,386 Adjustments 0 0 0 0 0 0 Ending Balance 0 151,663 247,121 247,121 220,386 258,702 Fiscal Year 2012 E-27 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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