FY12 Adopted Operating Budget & Capital Improvement Budget

City of St. Petersburg, Florida - FY 2012 Adopted Fiscal Plan
General Fund (0001)
The General Operating Fund is the principal fund of the City and is used to account for the receipt and expenditure of resources traditionally associated with local
government and not required to be accounted for in another fund. Resources are provided primarily through taxes and intergovernmental revenues and are
expended to provide basic services such as fire and police protection, parks, libraries, and street maintenance, as well as for administrative departments which
perform support functions.
Revenue Summary
FY 2009
Actual
FY 2010
Actual
FY 2011
Adopted
FY 2011
Amended
FY 2011
Estimated
FY 2012
Adopted
FY 2012
Change
Tax Revenue
Property Taxes 95,140,129 83,484,249 74,922,762 74,922,762 75,037,770 70,116,254 (6.42%)
Franchise Tax 803,340 901,448 20,814,460 20,814,460 20,594,209 20,604,256 (1.01%)
Utility Tax 0 7,423,014 39,234,858 39,234,858 38,338,558 38,312,887 (2.35%)
Total Tax Revenue 95,943,469 91,808,711 134,972,080 134,972,080 133,970,537 129,033,397 (4.40%)
License And Permits
Business Taxes 2,596,245 2,405,903 2,500,000 2,500,000 3,974,620 2,500,000 0.00%
Contractors Permits 56,966 50,808 35,000 35,000 104,986 35,000 0.00%
Other License And Permits 287,464 343,557 343,500 343,500 346,860 701,060 104.09%
Total License And Permits 2,940,675 2,800,268 2,878,500 2,878,500 4,426,466 3,236,060 12.42%
Intergovernmental Revenue
Federal Grants 2,013,547 3,445,778 1,003,378 2,258,187 2,308,152 685,000 (31.73%)
State Grants 14,455 1,385 0 142,556 21,684 0 0.00%
State Shared Revenue 4,784,243 4,790,140 12,159,386 12,159,386 16,491,855 12,235,496 0.63%
Grants From Other Local Units 1,674,172 1,396,870 838,807 2,073,334 1,124,516 1,338,807 59.61%
Shared Revenue 0 0 7,547,057 7,547,057 4,702,031 8,415,627 11.51%
Total Intergovernmental Revenue 8,486,417 9,634,173 21,548,628 24,180,520 24,648,238 22,674,930 5.23%
Charges For Services
General Government 225,056 279,700 359,042 359,042 280,104 396,692 10.49%
Public Safety 3,821,350 2,106,171 2,398,600 2,398,600 2,727,805 2,297,410 (4.22%)
Physical Environment Charges 0 30,561 0 0 45,475 0 0.00%
Transportation Charges 103,139 103,178 85,000 85,000 132,144 155,000 82.35%
Culture And Recreation Charges 5,784,269 5,386,951 6,314,384 6,327,604 5,972,741 6,798,129 7.66%
Other Charges For Services 887,114 804,935 882,507 935,507 914,061 716,714 (18.79%)
Total Charges For Services 10,820,928 8,711,496 10,039,533 10,105,753 10,072,330 10,363,945 3.23%
Fines And Forfeitures
Traffic And Parking 709,126 556,488 1,007,576 1,169,576 584,741 2,862,015 184.05%
Library Fines 128,463 132,161 142,810 142,810 137,123 137,520 (3.70%)
Violation Of Local Ordinances 384,601 466,586 500,000 500,000 494,329 500,000 0.00%
Total Fines And Forfeitures 1,222,190 1,155,235 1,650,386 1,812,386 1,216,193 3,499,535 112.04%
Misc Revenues
Interest Earnings 1,073,055 877,013 1,380,000 1,380,000 574,475 548,136 (60.28%)
Rents And Royalties 408,119 336,065 341,911 341,911 378,438 347,911 1.75%
Special Assessment 0 0 73,050 73,050 0 73,050 0.00%
Sale Of Fixed Assets 145,206 243,495 160,453 160,453 182,318 160,453 0.00%
Sale Of Surplus Material 5,712 5,472 2,000 2,000 6,083 2,000 0.00%
Contributions And Donations 619,041 55,996 16,470 16,470 101,979 16,450 (0.12%)
Misc Revenue 479,986 375,116 606,036 606,036 101,288 614,176 1.34%
Total Misc Revenues 2,731,119 1,893,157 2,579,920 2,579,920 1,344,581 1,762,176 (31.70%)
Transfer In
General & Administrative 8,809,572 8,724,084 9,403,380 9,403,380 9,403,380 9,449,460 0.49%
Payment In Lieu Of Taxes 13,707,907 14,185,748 14,572,836 14,572,836 14,572,836 14,553,396 (0.13%)
Utility Tax Revenue 33,645,474 36,969,844 0 0 0 0 0.00%
Local Option Tax Revenue 3,520,087 3,517,996 0 0 0 0 0.00%
Franchise Tax Revenue 20,105,658 21,018,607 0 2,397,650 0 0 0.00%
Excise Tax Revenue 11,574,243 11,224,566 831,495 831,495 831,945 1,431,495 72.16%
Emergency Medical Services 0 0 0 6,950 6,950 0 0.00%
Parking Revenue 17,456 15,000 122,896 122,896 122,892 427,476 247.84%
Law Enforcement Fund 42,809 0 0 0 0 0 0.00%
School Crossing Guard Donation 658,542 355,437 300,000 300,000 239,667 300,000 0.00%
Weeki Wachee 47,766 0 0 0 0 20,000 0.00%
Fiscal Year 2012 E-6 Summary Reports