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 Community Development Block Grant Fund (1111) Appropriations by Category Personal Services 903,505 Services & Commodities 1,492,989 Capital Expenditures 1,466,447 Debt 250,809 Transfers - Revenue Sources Intergovernmental 660,283 Miscellaneous Revenue 2,895,828 870,505 809,618 809,618 741,918 - - - - 2,153,208 785,227 859,592 886,066 742,812 742,812 742,812 742,812 3,966,625 604,296 2,059,480 - - - - - 324,563 275,000 275,000 300,000 285,232 282,283 291,280 298,770 - - - 558,170 543,400 550,785 550,785 550,785 6,517,476 2,203,141 2,203,141 2,221,154 - - - - 289,231 271,000 271,000 265,000 1,571,444 1,575,880 1,584,877 1,592,367 Total Budget Total Revenue Annual Change 4,113,750 3,556,111 (557,639) 7,314,901 6,806,707 2,474,141 2,474,141 4,003,691 2,474,141 2,486,154 2,486,154 1,571,444 1,571,444 1,575,880 1,575,880 1,584,877 1,584,877 1,592,367 1,592,367 (508,194) - (1,529,550) - - - - - Emergency Shelter Grant Fund (1112) Appropriations by Category Personal Services - Services & Commodities - Revenue Sources Miscellaneous Revenue - - - 4,895 5,094 880 880 880 880 - 98,772 98,772 92,997 92,997 92,997 92,997 92,997 - - - 98,091 93,877 93,877 93,877 93,877 Total Budget Total Revenue Annual Change - - - - - 98,772 - 103,667 - 98,091 98,091 93,877 93,877 93,877 93,877 93,877 93,877 93,877 93,877 - (98,772) (103,667) - - - - - HOME Program Fund (1113) Appropriations by Category Personal Services 190,011 Services & Commodities 1,401,661 Capital Expenditures 2,538,191 Grants & Aid - Revenue Sources Intergovernmental 1,330,973 Miscellaneous Revenue 271,099 149,694 102,006 102,006 147,941 - - - - 1,738,222 1,370,624 5,173,549 1,375,357 1,769,227 1,769,227 1,769,227 1,769,227 2,401,974 - - - - - - - - 10,000 10,000 10,000 - - - - 4,033,682 1,257,630 1,257,630 1,398,298 - - - - 258,978 225,000 225,000 135,000 1,769,227 1,769,227 1,769,227 1,769,227 Total Budget Total Revenue Annual Change 4,129,863 1,602,072 (2,527,791) 4,289,890 4,292,660 1,482,630 1,482,630 5,285,555 1,482,630 1,533,298 1,533,298 1,769,227 1,769,227 1,769,227 1,769,227 1,769,227 1,769,227 1,769,227 1,769,227 2,770 - (3,802,925) - - - - - Neighborhood Stabilization Program (1114) Appropriations by Category Personal Services - Services & Commodities - Revenue Sources Intergovernmental - - - 949,896 - - - - - - - 8,549,066 - - - - - - - 9,498,962 - - - - - Total Budget Total Revenue Annual Change - - - - - - - 9,498,962 9,498,962 - - - - - - - - - - - - - - - - - - Fiscal Year 2010 Budget Development E - 11 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 Miscellaneous Trust Funds (1115) Appropriations by Category Services & Commodities 1,200,000 Revenue Sources Miscellaneous Revenue 1,200,000 1,200,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,200,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 Total Budget Total Revenue Annual Change 1,200,000 1,200,000 - 1,200,000 1,200,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 - - - - - - - - Community Housing Trust Fund (1117) Appropriations by Category Personal Services 139 Services & Commodities - Revenue Sources Intergovernmental 2,155,064 Miscellaneous Revenue 49,012 42,795 107,753 107,753 - - - - - 697 969,779 3,124,843 - - - - - 1,077,532 1,077,532 3,232,596 - - - - - (80,944) - - - - - - - Total Budget Total Revenue Annual Change 139 2,204,076 2,203,937 43,492 996,588 1,077,532 1,077,532 3,232,596 3,232,596 - - 953,096 - - - - - - - - - - - - - - - Building Permit Special Revenue Fund (1151) Appropriations by Category Personal Services - Services & Commodities - Revenue Sources Licenses & Permits - Charges For Services - Miscellaneous Revenue - Transfers - 3,155,798 3,353,794 3,353,794 2,795,485 2,829,818 2,903,878 2,982,770 3,070,215 599,121 1,046,133 1,048,097 931,333 975,080 975,080 975,080 975,080 3,256,321 3,352,300 3,352,300 3,000,000 3,369,800 3,369,800 3,369,800 3,369,800 (2,567) - - - - - - - (43,125) - - - - - - - 2,425,000 - - - - - - - Total Budget Total Revenue Annual Change - - - 3,754,919 5,635,629 4,399,927 3,352,300 4,401,891 3,352,300 3,726,818 3,000,000 3,804,898 3,369,800 3,878,958 3,369,800 3,957,850 3,369,800 4,045,295 3,369,800 1,880,710 (1,047,627) (1,049,591) (726,818) (435,098) (509,158) (588,050) (675,495) Mahaffey Theater Fund (1201) Appropriations by Category Personal Services 716,542 Services & Commodities 3,059,523 Capital Expenditures 58,235 Revenue Sources Charges For Services 2,047,687 Miscellaneous Revenue 480,824 Transfers 1,365,000 866,519 1,188,633 1,188,633 1,015,322 1,015,322 1,015,322 1,015,322 1,015,322 2,411,338 4,386,754 4,386,754 2,537,438 2,547,998 2,547,998 2,547,998 2,547,998 8,929 - - - - - - - 2,178,965 4,190,022 4,190,022 2,126,908 2,126,908 2,126,908 2,126,908 2,126,908 112,001 398,039 398,039 507,673 507,673 507,673 508,673 507,673 1,030,000 987,000 987,000 929,000 929,000 929,000 929,000 929,000 Total Budget Total Revenue Annual Change 3,834,300 3,893,511 59,211 3,286,786 3,320,966 5,575,387 5,575,061 5,575,387 5,575,061 3,552,760 3,563,581 3,563,320 3,563,581 3,563,320 3,563,581 3,563,320 3,564,581 3,563,320 3,563,581 34,180 (326) (326) 10,821 261 261 1,261 261 Fiscal Year 2010 Budget Development E - 12 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 61 and 62: City of St. Petersburg, Florida FY
Page 67 and 68: C PERSONNEL SUMMARY
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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
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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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adopted operating & capital improvement budget - City of St ...

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