FY12 Adopted Operating Budget & Capital Improvement Budget

City of St. Petersburg, Florida – FY 2012 Adopted Fiscal Plan
Objective and Performance Measure
Unit Of
Measure
FY 2009
Actual
FY 2010
Actual
FY 2011
Target
FY2011
Estimate
FY 2012
Adopted
Neighborhood Stabilization Program 1 (NSP-1) Production
To determine the number of homes acquired, constructed and/or rehabilitated. Loan production includes units generated under various strategies
such as units purchased, constructed and/or rehabilitated by the City, units acquired and rehabilitated by a non-profit, redevelopment of vacant
properties, demolition of acquired properties, and placement of properties in a land bank. This objective fulfills the Mayor's goals of
Seamlessness and Sustainability.
NSP-1 Housing Production by Amount $ 0 5,016,569 4,482,393 3,982,393 500,000
Neighborhood Stabilization Program 3 (NSP-3) Production
To determine the number of homes acquired, constructed and/or rehabilitated. Loan production includes units generated under various strategies
such as units purchased, constructed and/or rehabilitated by the City, units acquired and rehabilitated by a non-profit, redevelopment of vacant
properties, demolition of acquired properties, and placement of properties in a land bank. This objective fulfills the Mayor's goals of
Seamlessness and Sustainability.
NSP-3 Housing Production by Amount $ 0 0 0 1,854,566 1,854,567
NSP-3 Housing Production by Units # 0 0 0 18 17
Working In Neighborhoods (W.I.N.) Loan Production
To determine the number of loans closed from the W.I.N. Loan Production. Loan production includes units generated under various programs
such as emergency repair, rehabilitation, hurricane hardening, and purchase assistance loans. This objective fulfills the Mayor's goals of
Seamlessness and Sustainability.
W.I.N Loan Production by Amount $ 2,961,854 2,045,190 1,887,344 1,221,364 1,000,000
W.I.N. Loan Production by Amount in Midtown $ 520,950 512,890 519,983 215,000 300,000
W.I.N. Loan Production by Units # 172 137 98 96 75
W.I.N. Unit Production in Midtown # 27 34 27 14 20
Fiscal Year 2012 I-9 Summary Reports