FY12 Adopted Operating Budget & Capital Improvement Budget

City of St. Petersburg, Florida - FY 2012 Adopted Fiscal Plan
Deferred Compensation – ICMA (6911)
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 191,389 5,149,160 0 0 6,364,492 0 0.00%
Contributions And Donations 3,251,744 43,347,793 0 0 5,923,480 0 0.00%
Misc Revenue 0 58,898 200,000 200,000 270,169 200,000 0.00%
Total Misc Revenues 3,443,133 48,555,851 200,000 200,000 12,558,141 200,000 0.00%
Transfer In
General & Administrative 0 93,332 0 0 0 0 0.00%
Total Transfer In 0 93,332 0 0 0 0 0.00%
Total Revenue Summary 3,443,133 48,649,183 200,000 200,000 12,558,141 200,000 0.00%
Appropriations
FY 2009
Actual
FY 2010
Actual
FY 2011
Adopted
FY 2011
Amended
FY 2011
Estimated
FY 2012
Adopted
FY 2012
Change
Wages And Benefits 0 31,018 37,218 37,218 32,175 32,162 (13.58%)
Services And Commodities 0 59,662 0 0 3,300,328 636 0.00%
Total Appropriations 0 90,680 37,218 37,218 3,332,503 32,798 (11.88%)
Increase/(Decrease) in Fund Balance 3,443,133 48,558,503 162,782 162,782 9,225,638 167,202
Beginning Balance 0 3,443,133 52,001,636 52,001,636 52,001,636 61,227,274
Adjustments 0 0 0 0 0 0
Ending Balance 3,443,133 52,001,636 52,164,418 52,164,418 61,227,274 61,394,476
Fiscal Year 2012 E-79 Summary Reports