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

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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 Franchise Tax Revenue Fund (1005) Appropriations by Category Debt - Transfers 16,800,000 Revenue Sources Taxes 18,545,819 Miscellaneous Revenue 124,135 Transfers - - 3,130,000 3,130,000 - - - - - 18,300,000 19,750,000 20,936,444 21,018,607 20,110,591 20,110,591 20,110,591 20,110,591 18,196,872 19,750,000 19,750,000 21,018,607 20,753,591 21,003,591 21,253,591 21,503,591 125,245 - - - - - - - - - - 558,170 272,615 - - - Total Budget Total Revenue Annual Change 16,800,000 18,669,954 1,869,954 18,300,000 18,322,117 22,880,000 19,750,000 24,066,444 19,750,000 21,018,607 21,576,777 20,110,591 21,026,206 20,110,591 21,003,591 20,110,591 21,253,591 20,110,591 21,503,591 22,117 (3,130,000) (4,316,444) 558,170 915,615 893,000 1,143,000 1,393,000 Excise Tax Revenue Fund (1007) Appropriations by Category Debt 8,391,805 Transfers 13,452,000 Revenue Sources Intergovernmental 22,285,923 Miscellaneous Revenue 68,848 Transfers - 8,654,347 8,400,000 8,400,000 8,400,000 8,400,000 8,400,000 8,400,000 8,400,000 12,999,996 13,852,190 15,775,330 11,224,566 13,044,925 13,044,925 13,044,925 13,044,925 21,487,186 21,225,000 21,225,000 19,624,566 21,875,000 22,025,000 22,125,000 22,625,000 38,189 - - - - - - - - - - - 270,785 550,785 550,785 550,785 Total Budget Total Revenue Annual Change 21,843,805 22,354,771 510,966 21,654,343 21,525,375 22,252,190 21,225,000 24,175,330 21,225,000 19,624,566 19,624,566 21,444,925 22,145,785 21,444,925 22,575,785 21,444,925 22,675,785 21,444,925 23,175,785 (128,968) (1,027,190) (2,950,330) - 700,860 1,130,860 1,230,860 1,730,860 Emergency Medical Services Fund (1009) Appropriations by Category Personal Services 9,869,319 Services & Commodities 609,327 Capital Expenditures 245,164 Revenue Sources Intergovernmental 20,166 Charges For Services 9,800,102 Miscellaneous Revenue 52,083 11,030,022 11,111,761 11,222,221 11,108,346 11,637,869 12,300,903 13,006,502 13,757,070 813,895 946,762 967,572 916,600 930,949 933,788 936,724 939,763 301,200 222,000 483,888 - 18,000 - - - 30,615 16,920 16,920 16,920 16,920 16,920 16,920 16,920 12,673,538 13,188,940 13,188,940 11,957,439 12,173,329 12,185,996 12,199,042 12,212,479 (72,221) 30,150 30,150 3,000 3,000 3,000 3,000 3,000 Total Budget Total Revenue Annual Change 10,723,810 9,872,351 (851,459) 12,145,117 12,631,932 12,280,523 13,236,010 12,673,680 13,236,010 12,024,946 11,977,359 12,586,818 12,193,249 13,234,691 12,205,916 13,943,226 12,218,962 14,696,833 12,232,399 486,815 955,487 562,330 (47,587) (393,569) (1,028,775) (1,724,264) (2,464,434) American Recovery and Reinvestment Act Housing Fund (1017) Appropriations by Category Personal Services - Revenue Sources Intergovernmental - - - 1,513,342 - - - - - - - 1,513,342 - - - - - Total Budget Total Revenue Annual Change - - - - - - - 1,513,342 1,513,342 - - - - - - - - - - - - - - - - - - Fiscal Year 2010 Budget Development E - 7 Summary Reports
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 Local Housing Assistance Fund (1019) Appropriations by Category Personal Services 202,586 Services & Commodities 2,311,113 Capital Expenditures 1,260,000 Revenue Sources Intergovernmental 686,226 Miscellaneous Revenue 1,119,116 272,079 200,005 222,196 40,000 - - - - 3,015,403 2,627,183 7,735,456 160,000 - - - - 982,953 - - - - - - - 1,956,626 2,194,975 2,416,885 - - - - - 839,062 636,000 636,000 200,000 - - - - Total Budget Total Revenue Annual Change 3,773,699 1,805,342 (1,968,357) 4,270,435 2,795,688 2,827,188 2,830,975 7,957,652 3,052,885 200,000 200,000 (1,474,747) 3,787 (4,904,767) - - - - - - - - - - - - - Parking Special Revenue Fund (1021) Appropriations by Category Personal Services 1,376,503 Services & Commodities 2,326,502 Capital Expenditures 65,802 Debt 1,773 Transfers 133,000 Revenue Sources Charges For Services 2,601,464 Fines & Forfeitures 1,011,472 Miscellaneous Revenue (153,429) Transfers 395,000 1,675,039 2,282,353 2,282,353 2,257,806 2,254,179 2,305,897 2,360,739 2,420,247 2,121,926 1,963,096 1,961,808 1,970,034 1,965,663 1,965,663 1,965,663 1,965,663 9,706 20,870 20,870 - - - - - - - - - - - - - 30,000 407,000 407,000 265,000 15,000 15,000 15,000 15,000 2,658,371 3,430,224 3,430,224 3,381,224 3,414,224 3,464,224 3,464,224 3,478,594 1,137,101 1,284,000 1,284,000 1,476,000 1,476,000 1,476,000 1,476,000 1,476,000 (162,382) (124,547) (124,547) (199,547) (199,547) (199,547) (199,547) (199,547) - - - - - - - - Total Budget Total Revenue Annual Change 3,903,580 3,854,507 (49,073) 3,836,671 3,633,090 4,673,319 4,589,677 4,672,031 4,589,677 4,492,840 4,657,677 4,234,842 4,690,677 4,286,560 4,740,677 4,341,402 4,740,677 4,400,910 4,755,047 (203,581) (83,642) (82,354) 164,837 455,835 454,117 399,275 354,137 Law Enforcement Trust Fund (1023) Appropriations by Category Personal Services - Services & Commodities 60,276 Capital Expenditures 38,100 Grants & Aid 54,943 Revenue Sources Fines & Forfeitures 801,617 Miscellaneous Revenue 37,103 Transfers 2,516 245 - - - - - - - 133,412 170,358 269,754 182,566 182,566 72,986 72,986 72,986 169,289 85,000 287,300 - - - - - 43,257 - 112,007 - - - - - 316,563 - - - - - - - 35,318 - - - - - - - - - - - - - - - Total Budget Total Revenue Annual Change 153,319 841,236 687,917 346,203 351,881 255,358 - 669,061 - 182,566 - 182,566 - 72,986 - 72,986 - 72,986 - 5,678 (255,358) (669,061) (182,566) (182,566) (72,986) (72,986) (72,986) Fiscal Year 2010 Budget Development E - 8 Summary Reports
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CITY OF ST. PETERSBURG, FLORIDA ADO
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CITY OF ST. PETERSBURG ADOPTED OPER
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City of St. Petersburg, Florida FY
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A EXECUTIVE SUMMARY
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City of St. Petersburg, Florida FY1
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Page 75 and 76: FY 2010 Adopted Fiscal Plan Positio
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Page 87 and 88: D REVENUE HIGHLIGHTS /OVERVIEW
Page 101 and 102: E OPERATING FUND SUMMARIES
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I SPECIAL REVENUE FUNDS SUMMARIES -
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L CITY DEVELOPMENT ADMINISTRATION
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Department Mission Statement City o
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M CITY SERVICES ADMINISTRATION
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N GENERAL GOVERNMENT
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T FY10 CIP BUDGET INTRODUCTION
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U SUMMARY OF ALL CIP FUNDS 2010-201
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City of St. Petersburg, Florida 201
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Project Descriptions City of St. Pe
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Project Descriptions City of St. Pe
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X ENTERPRISE FUNDS
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Z APPENDIX
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department’s work program for the
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Program: A distinct function of Cit
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From spring to fall, Saturday morni
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