FY12 Adopted Operating Budget & Capital Improvement Budget

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City of St. Petersburg, Florida – FY 2012 Adopted Fiscal Plan 2012-2016 CAPITAL IMPROVEMENT PLAN SUMMARY BY FUND Prior Year Carryforward Budget Change BUDGET Estimate Total Actual 11 11 12 13 14 15 16 10-16 (000s omitted) PENNY CAPITAL IMPROVEMENT Local Option Capital Projects Fund (3020) Resources 0 0 0 0 0 0 0 0 0 Requirements 0 0 0 0 0 0 0 0 0 Annual Balance 0 0 0 0 0 0 0 0 0 Cumulative Fund Balance 0 0 0 0 0 0 0 0 Public Safety Capital Improvement Fund (3025) Resources 10,424 4,573 (565) 3,766 4,322 4,333 4,381 4,537 35,771 Requirements 7,959 6,472 0 1,054 1,096 1,318 844 2,014 20,757 Annual Balance 2,465 (1,899) (565) 2,712 3,226 3,015 3,537 2,523 15,014 Cumulative Fund Balance 2,465 566 1 2,713 5,939 8,954 12,491 15,014 Neighborhood & Citywide Infrastructure CIP Fund (3027) Resources 34,942 11,005 (1,031) 10,090 10,592 11,164 11,169 11,786 99,717 Requirements 30,904 13,200 (546) 10,881 10,576 11,198 10,987 11,957 99,157 Annual Balance 4,038 (2,195) (485) (791) 16 (34) 183 (171) 561 Cumulative Fund Balance 4,038 1,843 1,358 567 584 549 732 561 Recreation and Culture Capital Improvement Fund (3029) Resources 10,749 6,415 (742) 5,844 5,602 5,805 6,590 6,581 46,844 Requirements 10,492 5,929 80 5,754 5,606 5,611 6,073 7,286 46,831 Annual Balance 257 486 (822) 90 (4) 194 517 (705) 13 Cumulative Fund Balance 257 743 (80) 11 7 201 718 13 City Facilities Capital Improvement Fund (3031) Resources 3,653 1,038 (98) 697 701 764 803 950 8,508 Requirements 3,664 1,100 (135) 650 712 761 806 935 8,493 Annual Balance (11) (62) 37 47 (11) 3 (3) 15 15 Cumulative Fund Balance (11) (73) (36) 11 0 3 0 15 SUMMARY OF PENNY CAPITAL IMPROVEMENT FUNDS Resources 59,768 23,031 (2,436) 20,397 21,217 22,066 22,943 23,854 190,840 Requirements 53,019 26,701 (601) 18,339 17,989 18,889 18,709 22,192 175,237 Annual Balance 6,749 (3,670) (1,835) 2,058 3,228 3,177 4,234 1,662 15,602 Cumulative Fund Balance 6,749 3,079 1,243 3,302 6,530 9,707 13,940 15,602 Fiscal Year 2012 M - 3 Summary Reports
City of St. Petersburg, Florida – FY 2012 Adopted Fiscal Plan Prior Year Carryforward Budget Change BUDGET Estimate Total Actual 11 11 12 13 14 15 16 10-16 (000s omitted) ENTERPRISE CAPITAL IMPROVEMENT Downtown Parking Capital Projects Fund (3073) Resources 273 105 0 0 50 100 0 400 928 Requirements 272 105 0 0 50 100 0 400 927 Annual Balance 1 0 0 0 0 0 0 0 1 Cumulative Fund Balance 1 1 1 1 1 1 1 1 Tropicana Field Capital Projects Fund (3081) Resources 2,655 500 0 500 500 500 500 500 5,655 Requirements 446 0 400 0 0 0 0 0 846 Annual Balance 2,209 500 (400) 500 500 500 500 500 4,809 Cumulative Fund Balance 2,209 2,709 2,309 2,809 3,309 3,809 4,309 4,809 Water Resources Capital Projects Fund (4003) Resources 47,091 48,748 7,206 4,278 71,773 4,318 45,806 4,360 233,580 Requirements 41,939 27,430 (1,659) 38,748 44,018 32,940 22,035 28,130 233,580 Annual Balance 5,153 21,318 8,865 (34,470) 27,756 (28,622) 23,770 (23,770) 0 Cumulative Fund Balance 5,153 26,470 35,336 866 28,621 0 23,770 0 Stormwater Drainage Capital Projects Fund (4013) Resources 12,861 1,970 12,536 1,200 4,050 950 950 1,900 36,417 Requirements 21,795 2,145 0 4,625 3,972 1,024 941 1,916 36,416 Annual Balance (8,933) (175) 12,536 (3,425) 78 (74) 9 (16) 1 Cumulative Fund Balance (8,933) (9,108) 3,428 3 81 7 16 1 Airport Capital Projects Fund (4033) Resources 3,493 160 2,149 1,129 339 3,201 2,150 1,650 14,271 Requirements 5,461 150 188 1,129 339 3,201 2,150 1,650 14,268 Annual Balance (1,969) 10 1,961 0 0 0 0 0 2 Cumulative Fund Balance (1,969) (1,959) 2 2 2 2 2 2 Marina Capital Projects Fund (4043) Resources 3,351 135 0 135 375 375 375 375 5,121 Requirements 1,651 650 0 400 513 420 538 715 4,886 Annual Balance 1,700 (515) 0 (265) (138) (45) (163) (340) 235 Cumulative Fund Balance 1,700 1,185 1,185 920 783 738 575 235 Golf Course Capital Projects Fund (4063) Resources 12 0 0 0 125 125 125 125 512 Requirements 0 0 0 0 127 127 128 128 510 Annual Balance 12 0 0 0 (2) (2) (3) (3) 2 Cumulative Fund Balance 12 12 12 12 10 8 5 2 Port Capital Projects Fund (4093) Resources 1,638 820 1,085 363 500 75 75 75 4,631 Requirements 2,690 845 0 363 500 77 77 77 4,629 Annual Balance (1,051) (25) 1,085 0 0 (2) (2) (2) 2 Cumulative Fund Balance (1,051) (1,076) 8 8 8 6 4 2 SUMMARY OF ENTERPRISE CAPITAL IMPROVEMENT FUNDS Resources 71,375 52,438 22,976 7,605 77,712 9,644 49,981 9,385 301,115 Requirements 74,253 31,325 (1,071) 45,265 49,518 37,888 25,869 33,016 296,063 Annual Balance (2,878) 21,113 24,047 (37,660) 28,195 (28,244) 24,112 (23,631) 5,053 Cumulative Fund Balance (5,088) 36,637 64,018 4,620 32,815 4,570 28,683 5,052 Fiscal Year 2012 M - 4 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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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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Page 245 and 246: City of St. Petersburg, Florida - F
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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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