FY12 Adopted Operating Budget & Capital Improvement Budget

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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) OTHER CAPITAL IMPROVEMENTS Bicycle/Pedestrian Safety Grants CIP Fund (3004) Resources 3,962 32 7,328 0 419 828 1,749 1,097 15,416 Requirements 11,125 32 99 0 419 828 1,749 1,097 15,349 Annual Balance (7,163) 0 7,230 0 0 0 0 0 66 Cumulative Fund Balance (7,163) (7,163) 66 66 66 66 66 66 Weeki Wachee Capital Projects Fund (3041) Resources 9 0 1,682 0 0 0 0 0 1,691 Requirements 0 0 25 0 0 0 0 0 25 Annual Balance 9 0 1,657 0 0 0 0 0 1,666 Cumulative Fund Balance 9 9 1,666 1,666 1,666 1,666 1,666 1,666 Transportation Impact Fees CIP Fund (3073) Resources 23,006 898 2,675 898 898 1,492 898 898 31,663 Requirements 18,076 2,825 (5,422) 2,825 2,896 2,966 3,037 3,108 30,311 Annual Balance 4,930 (1,927) 8,097 (1,927) (1,998) (1,474) (2,139) (2,210) 1,353 Cumulative Fund Balance 4,930 3,003 11,100 9,173 7,175 5,701 3,562 1,353 SUMMARY OF OTHER CAPITAL IMPROVEMENT FUNDS Resources 26,978 930 11,685 898 1,317 2,320 2,647 1,995 48,770 Requirements 29,202 2,857 (5,298) 2,825 3,315 3,794 4,786 4,205 45,685 Annual Balance (2,224) (1,927) 16,984 (1,927) (1,998) (1,474) (2,139) (2,210) 3,085 Cumulative Fund Balance (2,223) (4,150) 12,833 10,906 8,909 7,435 5,296 3,086 Prior Year SUMMARY OF ALL CAPITAL IMPROVEMENT FUNDS Carryforward Budget Change BUDGET Estimate Total Actual 11 11 12 13 14 15 16 10-16 (000s omitted) TOTAL RESOURCES 173,367 79,024 46,451 74,195 100,541 34,325 75,866 35,529 TOTAL REQUIREMENTS 177,103 64,173 (711) 111,880 71,213 60,849 49,743 59,693 Annual Balance (3,736) 14,851 47,162 (37,685) 29,329 (26,524) 26,123 (24,163) 25,356 Cumulative Fund Balance (3,736) 11,114 58,276 20,591 49,920 23,396 49,519 25,356 619,29 8 593,94 2 Fiscal Year 2012 M - 5 Summary Reports
City of St. Petersburg, Florida – FY 2012 Adopted Fiscal Plan City of St. Petersburg, Florida 2012 thru 2016 Capital Improvement Plan – Operating Budget Impacts by Fund Additional FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 2012-2016 CIP Fund / Project FTE Adopted Estimate Estimate Estimate Estimate Impact Total General Operating Fund (0001) Public Safety Capital Improvement Fund (3025) Police Take Home Cruisers FY12 Revenue - - - - - - - Expenses - 71,123 72,545 73,996 75,476 76,985 370,125 Net - 71,123 72,545 73,996 75,476 76,985 370,125 Fire Engine 4 Replacement (F494) Revenue - - - - - - - Expenses - (25,811) 43,020 43,020 43,020 43,020 146,269 Net - (25,811) 43,020 43,020 43,020 43,020 146,269 Fire Engine 9 Replacement (F499) Revenue - - - - - - - Expenses - (25,811) 43,020 43,020 43,020 43,020 146,269 Net - (25,811) 43,020 43,020 43,020 43,020 146,269 Fire Engine 8 Replacement (F498) Revenue - - - - - - - Expenses - - (25,811) 43,020 43,020 43,020 103,249 Net - - (25,811) 43,020 43,020 43,020 103,249 Fire Engine 12 Replacement (F412) Revenue - - - - - - - Expenses - - (18,999) 44,933 44,933 44,933 115,800 Net - - (18,999) 44,933 44,933 44,933 115,800 Fire Squad Support Vehicle Replacement (F408) Revenue - - - - - - - Expenses - - - (46,146) 33,700 33,700 21,254 Net - - - (46,146) 33,700 33,700 21,254 Ladder Truck 1 Replacement (F401) Revenue - - - - - - - Expenses - - - - 71,940 71,940 143,880 Net - - - - 71,940 71,940 143,880 Fire Engine 11 Replacement (F431) Revenue - - - - - - - Expenses - - - - 37,862 75,723 113,585 Net - - - - 37,862 75,723 113,585 Fire Engine 7 Replacement (F497) Revenue - - - - - - - Expenses - - - - 24,127 48,254 72,381 Net - - - - 24,127 48,254 72,381 3025 Total - 19,501 113,775 201,843 417,098 480,595 1,232,812 Recreation & Culture Capital Improvement Fund (3029) Athletic Complex Restrooms/Concessions Revenue - - - - - - - Expenses - - (4,150) (4,150) (8,300) (8,300) (24,900) Net - - (4,150) (4,150) (8,300) (8,300) (24,900) Athletic Field Lighting Improvements Revenue - - - - - - - Expenses - - (20,000) (20,000) (70,000) (70,000) (180,000) Net - - (20,000) (20,000) (70,000) (70,000) (180,000) Bay Beach Improvements Revenue - - - - - - - Expenses - - (2,100) (2,100) (2,100) (2,100) (8,400) Net - - (2,100) (2,100) (2,100) (2,100) (8,400) Campbell Park Ctr. Addition-Improvements Revenue - - - - 720 720 1,440 Expenses - - - - 1,630 1,663 3,293 Net - - - - 910 943 1,853 Clam Bayou Preserve Improvements Revenue - - - - - - - Expenses - - - 3,152 3,215 3,279 9,646 Net - - - 3,152 3,215 3,279 9,646 Demens Landing Improvements Revenue - - - - - - - Expenses - - - (600) (600) (2,100) (3,300) Net - - - (600) (600) (2,100) (3,300) Fiscal Year 2012 M - 6 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 247 and 248: 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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