FY12 Adopted Operating Budget & Capital Improvement Budget
FY12 Adopted Operating Budget & Capital Improvement Budget
FY12 Adopted Operating Budget & Capital Improvement Budget
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City of St. Petersburg, Florida – FY 2012 <strong>Adopted</strong> Fiscal Plan<br />
RESOURCES<br />
AIRPORT CAPITAL PROJECTS FUND (FUND 4033)<br />
2012-2016 CAPITAL IMPROVEMENT PROGRAM PLAN<br />
Prior Year<br />
Carryforward<br />
Actual<br />
<strong>Budget</strong> Change BUDGET Estimate Total<br />
11 11 12 13 14 15 16 10-16<br />
(000s omitted)<br />
Beginning Balance 1,396 1,396<br />
Earnings on Investments 0 0 0 0 0 0 0 0 0<br />
Transfer from Airport <strong>Operating</strong> Fund 390 10 39 0 46 343 400 300 1,528<br />
Grants:<br />
Federal (FAA) Entitlement Funds 0 150 0 0 0 0 150 150 450<br />
Federal (FAA) Discretionary Funds<br />
ARRA Air Traffic Control Tower Const. 997 0 0 0 0 0 0 0 997<br />
FAA/Airport Construction Grant 0 0 31 0 0 0 0 0 31<br />
FAA/AW Control Twr Design & Const. 550 0 1,045 0 0 0 0 0 1,595<br />
FAA/Apron, REILs, Txiwy D, Remark Runway 32 0 933 0 0 0 0 0 965<br />
FAA/Construct Apron 92 0 27 639 0 0 0 0 758<br />
FAA/Wildlife Assessment/Mgmt Plan 0 0 0 0 143 0 0 0 143<br />
FAA/Runway 7/25 Rehab 0 0 0 0 0 1,615 0 0 1,615<br />
FDOT/state funds<br />
Construct Parallel Taxiway D 0 0 48 0 0 0 0 0 48<br />
Airport Terminal 2 0 0 0 0 0 0 0 2<br />
Airport Hanger #1 FY14 0 0 0 0 0 1,200 0 0 1,200<br />
Airport Hanger #2 FY15 0 0 0 0 0 0 1,600 0 1,600<br />
Airport Hanger #3 FY16 0 0 0 0 0 0 0 1,200 1,200<br />
Airport Infrastructure <strong>Improvement</strong>s 34 0 26 0 0 0 0 0 60<br />
Airport Terminal Hanger 0 0 0 490 150 0 0 0 640<br />
Airport Security Camera System 0 0 74 0 0 0 0 0 74<br />
Airport Runway 7/25 Rehab 0 0 0 0 0 43 0 0 43<br />
TOTAL RESOURCES 3,493 160 2,223 1,129 339 3,201 2,150 1,650 14,345<br />
REQUIREMENTS<br />
Appropriation<br />
as of 9/30/10<br />
Intermodal GA Terminal. Center – Const. 3,836 0 0 0 0 0 0 0 3,836<br />
Runway Safety Area Upgrade FY05 58 0 0 0 0 0 0 0 58<br />
Airport Control Tower 3,003 0 109 0 0 0 0 0 3,112<br />
Airport Design/Construction Taxiway 1,079 0 88 0 0 0 0 0 1,167<br />
Airport Terminal Signage 40 0 0 0 0 0 0 0 40<br />
Airport Terminal Furniture 20 0 (9) 0 0 0 0 0 11<br />
Apron Construction (also in 3001) 125 0 0 639 0 0 0 0 764<br />
Airport Infrastructure <strong>Improvement</strong>s 75 0 0 0 0 0 0 0 75<br />
Airport Security Camera System 0 0 74 0 0 0 0 0 74<br />
Airport Terminal Hanger (also in 3001) 0 0 0 490 188 0 0 0 678<br />
Airport Wildlife Assessment/Mgmt Plan 0 0 0 0 151 0 0 0 151<br />
Airport Runway 7/25 Rehab 0 0 0 0 0 1,701 0 0 1,701<br />
Airport Hanger #1 FY14 0 0 0 0 0 1,500 0 0 1,500<br />
Airport Hanger #2 FY15 0 0 0 0 0 0 2,000 0 2,000<br />
Airport Hanger #3 FY16 0 0 0 0 0 0 0 1,500 1,500<br />
Airport Airfield <strong>Improvement</strong>s 0 150 0 0 0 0 150 150 450<br />
Loan Repayment 1,656 0 0 0 0 0 0 0 1,656<br />
Projects Closed in FY10 0 0<br />
Prior Expended Requirements (4,431) (4,431)<br />
Cancelled Appropriations 0 0<br />
TOTAL REQUIREMENTS 5,461 150 262 1,129 339 3,201 2,150 1,650 14,342<br />
Increase/(Decrease) in Fund Balance 10 1,961 0 0 0 0 0<br />
Beginning Balance (1,969) (1,959) 2 2 2 2 2<br />
UNAPPROPRIATED BALANCE (1,969) (1,959) 2 2 2 2 2 2<br />
City matching funds of $400,000 are included in the General <strong>Capital</strong> <strong>Improvement</strong> Fund (3001) and $110,000 matching is included in Neighborhood<br />
Infrastructure Fund (3027) as a loan.<br />
Fiscal Year 2012 P - 20 Summary Reports
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