FY12 Adopted Operating Budget & Capital Improvement Budget

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City of St. Petersburg, Florida – FY 2012 Adopted Fiscal Plan RESOURCES MARINA CAPITAL PROJECTS FUND (FUND 4043) 2012-2016 CAPITAL IMPROVEMENT PROGRAM PLAN Prior Year Carryforward Actual Budget Change BUDGET Estimate Total 11 11 12 13 14 15 16 10-16 (000s omitted) Beginning Balance 2,944 2,944 Earnings on Investments 57 30 0 30 25 25 25 25 217 Marina Operating Fund Transfer 350 105 0 105 350 350 350 350 1,960 TOTAL RESOURCES 3,351 135 0 135 375 375 375 375 5,121 REQUIREMENTS Appropriation as of 9/30/10 Marina Piling Replacements 330 0 0 165 0 165 0 165 825 Marina Facility Improvements 1,305 650 0 235 500 235 500 235 3,660 Marina Slip Renovations 250 0 0 0 0 0 0 250 500 Marina Master Plan 100 0 0 0 0 0 0 0 100 Pier #5 - Marina 2,718 0 0 0 0 0 0 0 2,718 Projects Closed in FY10 200 200 Prior Expended Requirements (3,052) (3,052) Cancelled Appropriations (200) (200) Inflation Contingency 0 0 0 0 13 20 38 65 135 TOTAL REQUIREMENTS 1,651 650 0 400 513 420 538 715 4,886 Increase/(Decrease) in Fund Balance (515) 0 (265) (138) (45) (163) (340) Beginning Balance 1,700 1,185 1,185 920 783 738 575 UNAPPROPRIATED BALANCE 1,700 1,185 1,185 920 783 738 575 235 Facility Improvements are generally planned for design and construction cycles every other year. Fiscal Year 2012 P - 22 Summary Reports
City of St. Petersburg, Florida – FY 2012 Adopted Fiscal Plan 2012 thru 2016 Capital Improvement Plan – Project Descriptions by Fund Golf Courses Capital Projects Fund (4063) This is a pay-as-you-go enterprise supported capital fund dedicated to support major projects at the City's golf courses. Project Descriptions There were no projects submitted for FY12. FY 2012 Adopted Fiscal Year 2012 P - 23 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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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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Section J PUBLIC SAFETY
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Section K PUBLIC WORKS
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Objective and Performance Measure C
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Section L Capital Improvement Progr
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Section M Capital Improvement Progr
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Page 379: Look At What We Can Accomplish! ST.
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FY12 Adopted Operating Budget & Capital Improvement Budget

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