adopted operating & capital improvement budget - City of St ...

City of St. Petersburg, Florida
FY 2010 Adopted Fiscal Plan Fund Pro Forma
FY 2007
Actual
FY 2008 FY 2009 FY 2009 FY 2010
Actual Adopted Amended Budget
FY 2011 FY 2012 FY 2013 FY 2014
Proposed Proposed Proposed Proposed
General Operating Fund (0001)
Appropriations by Category
Personal Services 156,018,106
Services & Commodities 41,466,541
Capital Expenditures 2,594,293
Debt 4,930,029
Grants & Aid 4,303,201
Transfers 11,164,814
Subsidies 5,415,000
Contingency -
Revenue Sources
Taxes 105,054,725
Licenses & Permits 9,120,308
Intergovernmental 9,867,531
Charges For Services 11,402,661
Fines & Forfeitures 1,814,698
Miscellaneous Revenue 6,981,953
Transfers 85,779,430
152,297,037 153,275,950 154,630,897 151,540,796 159,817,599 167,005,339 174,956,574 182,615,283
43,465,729 45,123,899 48,210,827 40,130,128 41,801,751 41,664,855 41,872,053 41,839,037
1,787,302 1,609,567 1,944,700 613,543 626,133 626,133 626,133 626,133
6,431,080 1,977,042 1,977,042 2,546,000 2,548,460 2,555,850 2,547,100 2,542,750
2,183,774 2,670,919 4,152,086 2,262,919 1,836,069 1,836,069 1,836,069 1,836,069
11,830,751 6,207,148 12,847,783 5,117,680 6,070,890 6,295,890 6,295,890 6,295,890
5,458,000 5,443,000 5,531,000 4,667,000 3,958,000 3,985,000 4,006,000 4,034,000
- 1,074,630 1,074,630 196,508 1,000,000 1,000,000 1,000,000 1,000,000
102,295,179 96,439,638 96,439,638 84,408,761 86,051,000 90,951,000 95,951,000 100,951,000
3,196,178 2,949,000 2,949,000 2,980,000 3,025,500 3,025,500 3,025,500 3,025,500
8,562,638 5,516,022 8,808,478 6,118,574 7,700,643 7,635,409 6,555,040 6,555,040
11,073,173 10,897,461 10,925,411 9,898,492 10,133,897 10,138,577 10,136,777 10,140,577
1,414,219 1,700,000 1,700,000 1,600,361 1,593,036 2,052,036 2,052,036 2,052,036
1,740,113 2,715,622 2,745,622 2,320,401 3,780,782 4,262,947 4,615,428 4,619,172
92,150,170 97,164,412 97,185,515 99,747,985 100,360,314 100,560,314 99,660,314 99,860,314
Total Budget
Total Revenue
Annual Change
225,891,984
230,021,306
4,129,322
223,453,673
220,431,670
217,382,155
217,382,155
230,368,965
220,753,664
207,074,574
207,074,574
217,658,902
212,645,172
224,969,136
218,625,783
233,139,819
221,996,095
240,789,162
227,203,639
(3,022,003) - (9,615,300) - (5,013,730) (6,343,353) (11,143,724) (13,585,523)
Preservation Reserve Fund (0002)
Appropriations by Category
Transfers 60,000
Revenue Sources
Licenses & Permits -
Miscellaneous Revenue 48,770
- -
- - - - - -
- 10,000 10,000 2,000 2,000 2,000 2,000 2,000
22,374 20,000 20,000 10,000 10,000 10,000 10,000 10,000
Total Budget
Total Revenue
Annual Change
60,000
48,770
(11,230)
-
22,374
-
30,000
-
30,000
-
12,000
-
12,000
-
12,000
-
12,000
-
12,000
22,374 30,000 30,000 12,000 12,000 12,000 12,000 12,000
Industrial Development Fund (0005)
Appropriations by Category
Transfers 73,000
Revenue Sources
Miscellaneous Revenue 8,736
- -
- - - - - -
11,741 2,000 2,000 2,000 2,000 2,000 2,000 2,000
Total Budget
Total Revenue
Annual Change
73,000
8,736
(64,264)
-
11,741
-
2,000
-
2,000
-
2,000
-
2,000
-
2,000
-
2,000
-
2,000
11,741 2,000 2,000 2,000 2,000 2,000 2,000 2,000
Fiscal Year 2010 Budget Development
E -
5
Summary Reports