FY12 Adopted Operating Budget & Capital Improvement Budget

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City of St. Petersburg, Florida – FY 2012 Adopted Fiscal Plan RESOURCES TRANSPORTATION IMPACT FEES CAPITAL PROJECTS FUND (FUND 3071) 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 20,977 20,977 Earnings on Investments 569 300 0 300 300 300 300 300 2,369 Transportation Impact Fee: GATISAF 0 100 (100) 100 100 100 100 100 500 Transfer: District 8 (Not within Subdistrict) 33 8 0 8 8 8 8 8 81 District 10 (Not within Subdistrict) 0 80 0 80 80 80 80 80 480 District 11 (Not within Subdistrict) 56 350 0 350 350 350 350 350 2,156 Intown (District 11) 210 60 0 60 60 60 60 60 570 Carillon (District 8) 0 0 0 0 0 594 0 0 594 Pinellas Co. Grant (Pin. Trail Crossing) 0 0 0 0 0 0 0 0 0 USDOT Grant 1,161 0 2,775 0 0 0 0 0 3,936 TOTAL RESOURCES 23,006 898 2,675 898 898 1,492 898 898 31,663 REQUIREMENTS Appropriation as of 9/30/10 GATISAF Projects: Gandy Blvd Widen/16th St Realignment 13,000 0 (4,664) 0 0 0 0 0 8,336 Gateway Areawide DRI Mitigation Pro. 86 100 0 100 100 100 100 100 686 118th Ave & 28th St N 2,205 0 (758) 0 0 0 0 0 1,447 Bicycle & Pedestrian Plan/Facilities 346 0 0 0 0 0 0 0 346 Bike Paths 565 0 0 0 0 0 0 0 565 Bus Rapid Transit Downtown 500 0 0 0 0 0 0 0 500 City Trails - Bicycle Trails 950 950 0 950 950 950 950 950 6,650 Dwtwn Inter. & Pedestrian Facilities 245 125 0 125 125 125 125 125 995 Intersection Improvements 800 0 0 0 0 0 0 0 800 Intown ADRI Capacity Increase 300 0 0 0 0 0 0 0 300 1st and 2nd Street Mast Arms 626 0 0 0 0 0 0 0 626 Traffic Signal Mast Arm Program 240 1,200 0 1,200 1,200 1,200 1,200 1,200 7,440 North Bay Trail 350 0 0 0 0 0 0 0 350 Sidewalks 400 200 0 200 200 200 200 200 1,600 Traffic Safety Program 1,481 250 0 250 250 250 250 250 2,981 Projects Closed in FY10 250 250 Prior Expended Requirements (4,267) (4,267) Cancelled Appropriations 0 0 Inflation Contingency 0 0 0 0 71 141 212 283 706 TOTAL REQUIREMENTS 18,076 2,825 (5,422) 2,825 2,896 2,966 3,037 3,108 30,311 Increase/(Decrease) in Fund Balance (1,927) 8,097 (1,927) (1,998) (1,474) (2,139) (2,210) Beginning Balance 4,930 3,003 11,100 9,173 7,175 5,701 3,562 UNAPPROPRIATED BALANCE 9/30 4,930 3,003 11,100 9,173 7,175 5,701 3,562 1,353 Fiscal Year 2012 Q - 7 Summary Reports
APPENDICES
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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 309 and 310: City of St. Petersburg, Florida - F
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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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