FY12 Adopted Operating Budget & Capital Improvement Budget

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City of St. Petersburg, Florida - FY 2012 Adopted Fiscal Plan Economic Stability (0008) The Economic Stability Fund was established in FY04 (Resolution 2003-480) and is to be used to offset economic impacts on the budget from significant or sustained increases in expenditures or significant decreases in revenue. Revenue Summary FY 2009 Actual FY 2010 Actual FY 2011 Adopted FY 2011 Amended FY 2011 Estimated FY 2012 Adopted FY 2012 Change Misc Revenues Interest Earnings 307,654 818,633 500,000 500,000 303,762 198,600 (60.28%) Total Misc Revenues 307,654 818,633 500,000 500,000 303,762 198,600 (60.28%) Transfer In General Fund 6,000,000 0 0 0 0 0 0.00% Utility Tax Revenue 0 412,116 0 0 0 0 0.00% Franchise Tax Revenue 0 0 0 499,206 0 0 0.00% Total Transfer In 6,000,000 412,116 0 499,206 0 0 0.00% Total Revenue Summary 6,307,654 1,230,749 500,000 999,206 303,762 198,600 (60.28%) Appropriations FY 2009 Actual FY 2010 Actual FY 2011 Adopted FY 2011 Amended FY 2011 Estimated FY 2012 Adopted FY 2012 Change Transfers Out Capital Improvement Variable Rate Debt 38,048 0 0 0 0 0 0.00% Airport Operating 1,009,594 0 0 0 0 0 0.00% Total Transfers Out 1,047,642 0 0 0 0 0 0.00% Total Appropriations 1,047,642 0 0 0 0 0 0.00% Increase/(Decrease) in Fund Balance 5,260,012 1,230,749 500,000 999,206 303,762 198,600 Beginning Balance 14,799,491 19,876,849 21,107,598 21,107,598 21,107,598 21,411,360 Adjustments (182,654) 0 0 0 0 0 Ending Balance 19,876,849 21,107,598 21,607,598 22,106,804 21,411,360 21,609,960 The Economic Stability Fund was used in FY09 to pay off the Airport debt in accordance with policy to only use this fund for one-time, or non-recurring expenses. The Airport Operating Fund will repay the Economic Stability Fund from their future earnings. Fiscal Year 2012 E-10 Summary Reports
City of St. Petersburg, Florida - FY 2012 Adopted Fiscal Plan Health Facilities Authority (0051) This fund accounts for revenues that are service charges to non-profit health care organizations benefiting from tax exempt debt issues. Expenditures are the administrative costs incurred by the authority. Revenue Summary FY 2009 Actual FY 2010 Actual FY 2011 Adopted FY 2011 Amended FY 2011 Estimated FY 2012 Adopted FY 2012 Change Charges For Services General Government 7,500 5,000 14,000 14,000 0 14,000 0.00% Total Charges For Services 7,500 5,000 14,000 14,000 0 14,000 0.00% Fines And Forfeitures Violation Of Local Ordinances 2,500 0 0 0 0 0 0.00% Total Fines And Forfeitures 2,500 0 0 0 0 0 0.00% Misc Revenues Interest Earnings 87 28 0 0 17 0 0.00% Total Misc Revenues 87 28 0 0 17 0 0.00% Total Revenue Summary 10,087 5,028 14,000 14,000 17 14,000 0.00% Appropriations FY 2009 Actual FY 2010 Actual FY 2011 Adopted FY 2011 Amended FY 2011 Estimated FY 2012 Adopted FY 2012 Change Services And Commodities 175 175 14,000 14,000 175 14,000 0.00% Total Appropriations 175 175 14,000 14,000 175 14,000 0.00% Increase/(Decrease) in Fund Balance 9,912 4,853 0 0 (158) 0 Beginning Balance 35,715 45,627 50,480 50,480 50,480 50,322 Adjustments 0 0 0 0 0 0 Ending Balance 45,627 50,480 50,480 50,480 50,322 50,322 Fiscal Year 2012 E-11 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 47 and 48: 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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