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 Bank of America Notes Fund (2013) Appropriations by Category Debt - Revenue Sources Miscellaneous Revenue - Transfers - 24,485,238 1,828,366 1,828,366 1,173,020 1,178,269 1,181,512 1,478,951 3,628,731 - - - 18,889 17,387 15,747 13,939 11,970 24,485,238 1,828,366 1,828,366 1,120,979 1,106,211 1,105,511 1,399,358 3,537,898 Total Budget Total Revenue Annual Change - - - 24,485,238 24,485,238 1,828,366 1,828,366 1,828,366 1,828,366 1,173,020 1,139,868 1,178,269 1,123,598 1,181,512 1,121,258 1,478,951 1,413,297 3,628,731 3,549,868 - - - (33,152) (54,671) (60,254) (65,654) (78,863) Capital Improvement Variable Rate Debt Fund (2015) Appropriations by Category Debt 423,105 Revenue Sources Transfers 423,105 1,748,814 2,808,000 5,248,000 - - - - - 1,748,814 2,808,000 2,808,000 - - - - - Total Budget Total Revenue Annual Change 423,105 423,105 - 1,748,814 1,748,814 2,808,000 2,808,000 5,248,000 2,808,000 - - - - (2,440,000) - - - - - - - - - - - - - Utility Tax Debt Service Fund (2021) Appropriations by Category Debt 2,822,000 Revenue Sources Miscellaneous Revenue 136,807 Transfers 3,194,445 4,349,750 2,823,000 2,823,000 2,824,500 - - - - 34,980 50,000 50,000 37,000 - - - - 2,276,820 2,898,500 2,898,500 1,846,000 - - - - Total Budget Total Revenue Annual Change 2,822,000 3,331,252 509,252 4,349,750 2,311,800 2,823,000 2,948,500 2,823,000 2,948,500 2,824,500 1,883,000 (2,037,950) 125,500 125,500 (941,500) - - - - - - - - - - - - Excise Tax Debt Service Fund (2025) Appropriations by Category Services & Commodities - Debt 8,425,875 Transfers - Revenue Sources Miscellaneous Revenue 156,971 Transfers 8,391,805 7,500 - - - - - - - 8,417,556 8,408,000 8,408,000 8,397,032 8,386,282 8,375,019 8,366,858 8,355,542 154,611 405,000 549,385 405,000 405,000 405,000 405,000 405,000 61,343 550,000 550,000 550,407 552,157 552,880 550,836 550,249 17,649,912 8,400,000 8,400,000 8,400,000 8,400,000 8,400,000 8,400,000 8,400,000 Total Budget Total Revenue Annual Change 8,425,875 8,548,776 122,901 8,579,667 17,711,255 8,813,000 8,950,000 8,957,385 8,950,000 8,802,032 8,950,407 8,791,282 8,952,157 8,780,019 8,952,880 8,771,858 8,950,836 8,760,542 8,950,249 9,131,588 137,000 (7,385) 148,375 160,875 172,861 178,978 189,707 Fiscal Year 2010 Budget Development E - 15 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 Sports Facility Sales Tax Debt Fund (2027) Appropriations by Category Debt 1,920,525 Revenue Sources Miscellaneous Revenue 32,117 Transfers 1,894,058 1,916,675 1,921,000 1,921,000 1,912,244 1,913,950 1,911,587 1,910,538 1,906,950 23,088 26,000 26,000 29,250 28,650 29,525 26,550 27,350 1,909,087 1,900,000 1,900,000 1,900,000 1,900,000 1,900,000 1,900,000 1,900,000 Total Budget Total Revenue Annual Change 1,920,525 1,926,175 5,650 1,916,675 1,932,175 1,921,000 1,926,000 1,921,000 1,926,000 1,912,244 1,929,250 1,913,950 1,928,650 1,911,587 1,929,525 1,910,538 1,926,550 1,906,950 1,927,350 15,500 5,000 5,000 17,006 14,700 17,938 16,012 20,400 Redevelopment Debt Service Fund (2035) Appropriations by Category Debt 6,463,250 Revenue Sources Miscellaneous Revenue 127,510 Transfers 6,336,195 6,473,250 6,463,000 6,463,000 6,680,875 6,712,750 6,703,500 - - 51,740 73,000 73,000 20,000 20,000 20,000 - - 6,414,886 6,390,000 6,390,000 6,660,875 6,692,750 6,683,500 - - Total Budget Total Revenue Annual Change 6,463,250 6,463,705 455 6,473,250 6,466,626 6,463,000 6,463,000 6,463,000 6,463,000 6,680,875 6,680,875 6,712,750 6,712,750 6,703,500 6,703,500 (6,624) - - - - - - - - - - - Water Resources Operating Fund (4001) Appropriations by Category Personal Services 20,505,535 Services & Commodities 57,255,023 Capital Expenditures 301,276 Debt 12,213,531 Grants & Aid 3,068 Transfers 3,000,000 Revenue Sources Intergovernmental 85,429 Charges For Services 90,864,993 Miscellaneous Revenue 1,068,506 Transfers 5,426,672 22,241,459 21,954,088 21,954,088 22,117,065 22,489,017 23,269,487 24,097,327 24,999,000 62,377,347 60,554,178 62,110,607 59,281,157 59,973,551 60,244,104 60,525,891 60,813,309 181,708 179,165 210,323 132,027 - - - - 7,668,111 13,651,000 13,651,000 14,929,000 14,924,000 18,124,000 18,330,000 14,833,827 3,697 - - - - - - - 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 88,982 171,000 171,000 - - - - - 91,517,363 96,427,751 96,427,751 92,738,399 91,534,715 91,580,889 91,628,447 91,539,091 (683,758) 849,900 849,900 546,455 546,455 546,455 546,455 546,455 4,061,774 3,900,000 5,766,720 3,315,000 3,315,000 3,315,000 3,315,000 3,315,000 Total Budget Total Revenue Annual Change 93,278,433 97,445,600 4,167,167 95,472,322 94,984,361 99,338,431 101,348,651 100,926,018 103,215,371 99,459,249 96,599,854 100,386,568 95,396,170 104,637,591 95,442,344 105,953,218 95,489,902 103,646,136 95,400,546 (487,961) 2,010,220 2,289,353 (2,859,395) (4,990,398) (9,195,247) (10,463,316) (8,245,590) Water Resources Debt Fund (4002) Appropriations by Category Debt 42,930,115 Revenue Sources Miscellaneous Revenue 216,244 Transfers 43,603,992 11,927,159 12,990,000 37,670,000 11,590,715 15,031,728 18,227,996 18,179,165 11,961,001 120,614 236,000 236,000 150,421 150,528 150,717 155,382 156,771 11,507,460 13,651,000 43,658,242 14,929,000 14,924,000 18,124,000 18,330,000 14,833,827 Total Budget Total Revenue Annual Change 42,930,115 43,820,236 890,121 11,927,159 11,628,074 12,990,000 13,887,000 37,670,000 43,894,242 11,590,715 15,079,421 15,031,728 15,074,528 18,227,996 18,274,717 18,179,165 18,485,382 11,961,001 14,990,598 (299,085) 897,000 6,224,242 3,488,706 42,800 46,721 306,217 3,029,597 Fiscal Year 2010 Budget Development E - 16 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 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
Page 101 and 102: E OPERATING FUND 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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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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