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

City of St. Petersburg, Florida
FY 2010 Adopted Fiscal Plan Fund Budget Summary
Miscellaneous Trust Funds
This fund is an aggregate of many diverse trust funds. Proceeds from each fund can only be used for the specific purpose of the
trust.
Revenue Summary
FY 2007
Actual
FY 2008 FY 2009 FY 2009 FY 2009 FY 2010 FY 2010
Actual Adopted Amended Estimated Adopted Change
Miscellaneous Revenue
Miscellaneous Revenue
1,200,000 1,200,000 1,500,000 1,500,000 1,500,000 1,500,000
- %
Total Miscellaneous Revenue 1,200,000 1,200,000 1,500,000 1,500,000 1,500,000 1,500,000
Total Revenues 1,200,000 1,200,000 1,500,000 1,500,000 1,500,000 1,500,000
- %
- %
Appropriations
Services & Commodities
FY 2007
Actual
FY 2008 FY 2009 FY 2009 FY 2009 FY 2010 FY 2010
Actual Adopted Amended Estimated Adopted Change
1,200,000 1,200,000 1,500,000 1,500,000 1,500,000 1,500,000
- %
Total Appropriations 1,200,000 1,200,000 1,500,000 1,500,000 1,500,000 1,500,000
- %
Increase/(Decrease) in Fund Balance
- - - - - -
Beginning Balance - - - - - -
Adjustments
- - - - - -
Ending Balance
- - - - - -
Fiscal Year 2010 Budget Development H - 11
Summary Reports