FY12 Adopted Operating Budget & Capital Improvement Budget

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City of St. Petersburg, Florida - FY 2012 Adopted Fiscal Plan BB&T Notes (2014) This debt fund is used to record debt service payments for on-going projects at the Progress Energy Center For The Arts, the Pier, and grant funds for the Salvador Dali Museum. 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 0 0 0 0 2 0 0.00% Total Misc Revenues 0 0 0 0 2 0 0.00% Transfer In Downtown Redevelopment District 0 0 0 29,000 29,000 642,396 0.00% Total Transfer In 0 0 0 29,000 29,000 642,396 0.00% Total Revenue Summary 0 0 0 29,000 29,002 642,396 0.00% 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 29,000 28,710 642,396 0.00% Total Appropriations 0 0 0 29,000 28,710 642,396 0.00% Increase/(Decrease) in Fund Balance 0 0 0 0 292 0 Beginning Balance 0 0 0 0 0 292 Adjustments 0 0 0 0 0 0 Ending Balance 0 0 0 0 292 292 Fiscal Year 2012 E-46 Summary Reports
City of St. Petersburg, Florida - FY 2012 Adopted Fiscal Plan Capital Improvement Variable Rate Debt (2015) Projects are financed by variable rate investment pools. The first projects funded from this fund were the purchase of the Florida International Museum building, improvements to the Mangrove Bay Golf Course, and improvements to Albert Whitted Airport. 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 1,844 0 0 0 0 0 0.00% Total Misc Revenues 1,844 0 0 0 0 0 0.00% Transfer In Economic Stability 38,048 0 0 0 0 0 0.00% Franchise Tax Revenue 2,455,000 0 0 0 0 0 0.00% Total Transfer In 2,493,048 0 0 0 0 0 0.00% Total Revenue Summary 2,494,892 0 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 Debt 2,494,893 0 0 0 0 0 0.00% Total Appropriations 2,494,893 0 0 0 0 0 0.00% Increase/(Decrease) in Fund Balance (1) 0 0 0 0 0 Beginning Balance 0 0 0 0 0 0 Adjustments 1 0 0 0 0 0 Ending Balance 0 0 0 0 0 0 This debt was paid off in FY09. Fiscal Year 2012 E-47 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 D REVENUE HIGHLIGHTS
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Utility Taxes: City of St. Petersbu
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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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