FY12 Adopted Operating Budget & Capital Improvement Budget

City of St. Petersburg, Florida - FY 2012 Adopted Fiscal Plan
Life Insurance (5123)
This is an Internal Service Fund that accounts for life and disability insurance costs for current and retired City employees.
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 2,713 479 12,448 12,448 138 4,944 (60.28%)
Contributions And Donations 769,807 798,726 795,315 795,315 805,687 742,628 (6.62%)
Misc Revenue 0 0 0 0 (2) 0 0.00%
Total Misc Revenues 772,520 799,205 807,763 807,763 805,823 747,572 (7.45%)
Total Revenue Summary 772,520 799,205 807,763 807,763 805,823 747,572 (7.45%)
Appropriations
FY 2009
Actual
FY 2010
Actual
FY 2011
Adopted
FY 2011
Amended
FY 2011
Estimated
FY 2012
Adopted
FY 2012
Change
Wages And Benefits 10,680 24,570 36,454 36,454 31,286 40,471 11.02%
Services And Commodities 810,297 850,359 905,329 905,329 791,274 906,025 0.08%
Transfers Out
Workers' Compensation 0 216,035 0 0 0 0 0.00%
Total Transfers Out 0 216,035 0 0 0 0 0.00%
Total Appropriations 820,977 1,090,964 941,783 941,783 822,560 946,496 0.50%
Increase/(Decrease) in Fund Balance (48,457) (291,759) (134,020) (134,020) (16,737) (198,924)
Beginning Balance 560,979 512,549 220,885 220,885 220,885 204,148
Adjustments 27 95 0 0 0 0
Ending Balance 512,549 220,885 86,865 86,865 204,148 5,224
Wages and benefits increases represent labor distributions for six employees.
Fiscal Year 2012 E-74 Summary Reports