FY12 Adopted Operating Budget & Capital Improvement Budget

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City of St. Petersburg, Florida- FY 2012 Adopted Fiscal Plan Parking – Downtown parking revenue used for parking improvements and debt service for Public Improvement Revenue Bonds. Mahaffey Theater – Accounts for the operation of the Mahaffey Theater at the Progress Energy Center for the Arts. Pier – Accounts for the operation of the downtown waterfront retail/restaurant complex. Coliseum – Accounts for the operation of the historic ballroom/exhibit hall. Sunken Gardens – Accounts for the historic botanical gardens. Tropicana Field – Accounts for the operation of the domed baseball stadium. Note that from an accounting perspective, the Enterprise Capital Project Funds are included with their respective operating funds for financial reporting. For example, the Water Resources summary in the Comprehensive Annual Financial Report includes both the operating fund and the capital project fund. This presentation differs from that of the budgetary perspective, where the capital project funds (appropriated on a multi-year basis) are included in the Capital Improvement Program (CIP) and the operating funds (appropriated annually) are included in the operating budget. Internal Service Funds – The following comprise the City’s Internal Service Funds: Fleet Maintenance, Equipment Replacement, Municipal Office Buildings, Information & Communication Services, Technology & Infrastructure, Billing & Collections, Materials Management, and Insurance (Health, Life, Property, Workers’ Compensation and Claims). FIDUCIARY FUNDS The Fiduciary Funds are used to account for assets held on behalf of outside parties or other funds. The City has four types of Fiduciary Funds: Pension Trust Funds – These funds account for the financial operations and conditions of the City’s three pension plans. The following comprise the City’s Pension Trust Funds: Employee Retirement – Prior and supplemental plans covering general employees. Firemen Pension – Prior and supplemental plans covering firefighters. Policemen Pension – Prior and supplemental plans covering police officers. Non-Expendable Trust Funds – These funds account for assets held by the City in the capacity of a trustee where only the income generated may be expended for purposes expressed in the trust agreement. The following comprise the City’s Non-Expendable Trust Funds: Kopsick Palm Arboretum Donations – This gift was given to set up a trust whereby income generated is to be used for maintaining a Palm Arboretum. Expendable Donations Funds – These funds account for assets held by the City in the capacity of a trustee where both the assets and the income generated may be expended for purposes expressed in the trust agreement. The following comprise the City’s Expendable Trust Funds: Grants – Federal and state grants not accounted for in another fund type. Library Donations – Gifts to the Library for which income generated can be used for specified purposes. Miscellaneous Trusts – All expendable trusts held for the benefit of the City except grants and Library. Agency Funds – These funds serve primarily as clearing mechanisms for cash resources which are collected by the City, held for a brief period, and then distributed to authorized recipients. The following comprise the City’s Agency Funds: Treasurer’s Account – Clearing payroll deductions, pension contributions, and other miscellaneous items. Other Accounts – Cash resources collected for youth, civic, community organizations, and other governments distributed to/for them. Deferred Compensation Plans – To account for assets held on behalf of the employees participating in the IRS Code 457 plans. LOANS & TRANSFERS Interfund loans or advances are acceptable and sometimes used by the City. Contributions from the General Fund to Proprietary Funds and Fiduciary Funds are acceptable and frequently used. However, equity transfers from an Enterprise Fund to another fund must be done on a reasonable, rational, and consistent basis. Fiscal Year 2012 Appendix d - 3 Summary Report
Look At What We Can Accomplish! ST. PETERSBURG The Sunshine City BUDGET & MANAGEMENT DEPARTMENT 175 5TH STREET NORTH ST. PETERSBURG, FLORIDA 33701 http://www.stpete.org/budget/index.asp To view the entire city budget online visit our website at http://www.stpete.org/budget/index.asp Your comments, feedback and suggestions are welcomed. Please send them directly to denise.labrie@stpete.org
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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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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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Project Descriptions City of St. Pe
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FY12 Adopted Operating Budget & Capital Improvement Budget

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