FY12 Adopted Operating Budget & Capital Improvement Budget

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City of St. Petersburg, Florida – FY 2012 Adopted Fiscal Plan Franchise Taxes: A franchise fee of 6% is levied on a business’s (Progress Energy) gross receipts for the sale of electricity within the City. This fee is to compensate the City for the use of its rights-of-way. Franchise fee revenue is somewhat volatile due to inclusion of the cost of fuel in the rate base. The FY12 estimate is based on historical receipts and some information from Progress Energy and continues to be lower than the 2010 estimate as some of the Franchise Tax Special Revenue Fund fund balance was used in FY 2010. $25,000,000 Franchise Tax Revenue $20,000,000 $15,000,000 $10,000,000 $5,000,000 $0 $13,462,000 FY 2002 $11,815,577 FY 2003 $14,155,813 FY 2004 $15,815,954 FY 2005 $18,440,167 FY 2006 $18,669,954 FY 2007 $18,196,872 FY 2008 $20,219,191 FY 2009 $22,159,989 FY 2010 $20,594,209 FY 2011 est $20,604,256 FY 2012 bud Fiscal Year 2012 D-5 Summary Reports
City of St. Petersburg, Florida – FY 2012 Adopted Fiscal Plan Excise Tax: The State of Florida levies and collects a 6.0% sales tax on qualifying retail purchases. A portion of the revenue collected is distributed to county and municipal governments. The current distribution rate to the local municipalities is 9.653% of the 6%. Current revenue projections are based on historical receipts. Historical sales tax revenue is shown in the chart below. $16,000,000 State Half Cent Sales Tax Revenue $14,000,000 $12,000,000 $10,000,000 $8,000,000 $6,000,000 $4,000,000 $2,000,000 $0 $13,202,000 FY 2002 $13,606,668 FY 2003 $13,874,704 FY 2004 $14,585,296 FY 2005 $14,822,842 FY 2006 $14,081,851 FY 2007 $13,293,014 FY 2008 $12,043,309 FY 2009 $11,870,488 FY 2010 $12,244,103 FY 2011 est $12,373,675 FY 2012 bud Fiscal Year 2012 D-6 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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Section A EXECUTIVE SUMMARY
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City of St. Petersburg, Florida - F
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Page 31 and 32: City of St. Petersburg, Florida - F
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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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Project Descriptions City of St. Pe
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Section Q Capital Improvement Progr
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APPENDICES
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Look At What We Can Accomplish! ST.
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FY12 Adopted Operating Budget & Capital Improvement Budget

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