FY12 Adopted Operating Budget & Capital Improvement Budget

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City of St. Petersburg, Florida – FY 2012 Adopted Fiscal Plan BICYCLE/PEDESTRIAN SAFETY GRANTS CAPITAL PROJECTS FUND (Fund 3004) 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) Federal Appropriation (Pinellas Trail Ext.) 190 0 0 0 0 0 0 0 190 TE ITS Crosswalks - City Wide 290 0 0 0 0 0 0 0 290 FDOT LAP - Mid-Town Bicycle Lanes 286 0 0 0 0 0 0 0 286 FDOT LAP - 54th Avenue South Side Path 1,301 0 0 0 0 0 0 0 1,301 FDOT LAP - Booker Creek Bike/Ped Trail 566 0 0 0 0 0 0 0 566 FDOT LAP - Pinellas Trail - Traffic Control 281 0 0 0 0 0 0 0 281 FDOT LAP - N Bay Trail (1st St Bike Trail) 1,297 0 0 0 0 0 0 0 1,297 FDOT LAP - N Bay Tr. Ph II B (also/3031) 823 0 (203) 0 0 0 0 0 620 FDOT LAP Ped. Crosswalk Enhancements 0 32 0 0 0 828 0 0 860 Bayway Trail North - Phase II 0 0 0 0 290 0 0 1,097 1,387 Clam Bayou Extension Trail 0 0 0 0 129 0 663 0 792 Walter Fuller Park Trail 0 0 120 0 0 0 1,086 0 1,206 PC - Pinellas Trail - Overpass 3,000 0 0 0 0 0 0 0 3,000 Bike Path (Pinellas Trail Overpass 34th St) 500 0 0 0 0 0 0 0 500 Projects Closed in FY10 800 800 Prior Expended Requirements (6,522) (6,522) Cancelled Appropriations (17) (17) Other Adjustment (318) (318) TOTAL REQUIREMENTS 11,125 32 99 0 419 828 1,749 1,097 15,349 Increase/(Decrease) in Fund Balance 0 7,230 0 0 0 0 0 Beginning Balance (7,163) (7,163) 66 66 66 66 66 UNAPPROPRIATED BALANCE 9/30 (7,163) (7,163) 66 66 66 66 66 66 Note: The projects listed below are bicycle and pedestrian projects that are funded in the General Capital Improvement Fund 3001. These projects were started before the creation of Fund 3004. Bike/Ped Enhancements: St. Pete Bike Route 74 0 0 0 0 0 0 74 Shore Acres Bike Lanes 874 0 0 0 0 0 0 0 874 Bicycle Route Markers 28 0 0 0 0 0 0 0 28 Fiscal Year 2012 Q - 3 Summary Reports
City of St. Petersburg, Florida – FY 2012 Adopted Fiscal Plan 2012 thru 2016 Capital Improvement Plan – Project Descriptions by Fund Weeki Wachee Capital Projects Fund (3041) This capital project fund was established in FY06. Prior to that, all projects and transfers from the Weeki Wachee Operating Fund for capital improvement projects were in the General Capital Improvement Fund. All investment earnings in the Weeki Wachee Operating Fund are available to be transferred to capital improvements projects as approved by the Mayor and City Council. Fiscal Year 2012 Q - 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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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 361: APPENDICES
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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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