FY12 Adopted Operating Budget & Capital Improvement Budget

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City of St. Petersburg, Florida – FY 2012 Adopted Fiscal Plan Local Option Gas Tax: The gas tax is levied on every net gallon of motor and diesel fuel sold within Pinellas County. Through FY07, the rate was $0.06 on motor fuel and diesel fuel sales with 75% of the revenue going to the County and the municipalities receiving the balance. The City’s share of the remaining 25% was 40.28%. During FY07, the County passed an additional one cent tax, referred to as the "ninth cent", and revised the distribution formula effective September 2007. As a result, the City received substantially more revenue as indicated in the chart. Current revenue projections are based on historical receipts. Historical gas tax revenue is shown in the chart below. $4,000,000 Local Option Gas Tax Revenue $3,500,000 $3,000,000 $2,500,000 $2,000,000 $1,500,000 $1,000,000 $500,000 $0 $2,199,440 FY 2002 $2,241,353 FY 2003 $2,318,772 FY 2004 $2,390,990 FY 2005 $2,367,937 FY 2006 $2,285,019 FY 2007 $3,359,779 FY 2008 $3,510,104 FY 2009 $3,274,266 FY 2010 $3,202,031 FY 2011 est $3,282,246 FY 2012 bud Fiscal Year 2012 D-7 Summary Reports
City of St. Petersburg, Florida – FY 2012 Adopted Fiscal Plan Enterprise Funds The City operates a number of enterprise operations that are funded primarily from user fees and charges. These operations are expected to recover total costs and do not receive general government support. The revenue histories for the three largest of these funds follow. Water Resources Fund: Water Resources revenues are provided primarily by charges for services making up $100.5 million of the $102.1 million total. Each year investment earnings from the Water Cost Stabilization Fund are transferred to the fund to help offset the cost of water from Tampa Bay Water. For FY12, this is estimated at $1.5 million compared to last year's budget of $3.0 million. The following rate increases are in effect for FY12: water 7.5%, sewer 2.5%, and reclaimed water 5.0%. $120,000,000 Water Resources Operating Fund Revenues $100,000,000 $80,000,000 $60,000,000 $40,000,000 $20,000,000 $0 $67,005,000 FY 2002 $81,811,699 FY 2003 $88,031,964 FY 2004 $91,480,871 FY 2005 $97,154,395 FY 2006 $97,445,600 FY 2007 $94,984,361 FY 2008 $97,121,870 FY 2009 $93,028,035 FY 2010 $98,413,818 FY 2011 est $102,107,669 FY 2012 bud Fiscal Year 2012 D-8 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 33 and 34: 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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