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

City of St. Petersburg, Florida
FY 2010 Adopted Fiscal Plan Fund Budget Summary
Tropicana Field Fund
The Tropicana Field Fund accounts for the operation of the domed baseball stadium and is subsidized by the General Fund.
Revenue Summary
FY 2007
Actual
FY 2008 FY 2009 FY 2009 FY 2009 FY 2010 FY 2010
Actual Adopted Amended Estimated Adopted Change
Charges For Services
Culture & Recreation Charges
Miscellaneous Revenue
Interest Earnings
Transfers
General Fund
1,168,454 1,558,127 1,168,940 1,168,940 1,590,030 1,422,717 21.7 %
Total Charges For Services 1,168,454 1,558,127 1,168,940 1,168,940 1,590,030 1,422,717
21.7 %
116,239 31,949 2,361 2,361 4,091 2,361
- %
Total Miscellaneous Revenue 116,239 31,949 2,361
2,361 4,091 2,361
1,075,000 1,662,000 1,412,000 1,566,000 1,566,000 1,250,000 (11.5)%
Total Transfers 1,075,000 1,662,000 1,412,000 1,566,000 1,566,000 1,250,000
- %
(11.5)%
Total Revenues 2,359,693 3,252,076 2,583,301 2,737,301 3,160,121 2,675,078 3.6%
Appropriations
Personal Services
Services & Commodities
Capital Expenditures
FY 2007
Actual
FY 2008 FY 2009 FY 2009 FY 2009 FY 2010 FY 2010
Actual Adopted Amended Estimated Adopted Change
446,065 483,308 423,444 1,000,444 948,798 428,444 1.2 %
2,298,828 2,058,840 1,659,588 1,659,588 1,671,021 1,706,748 2.8 %
1,058,082 67,907 - - - -
- %
Transfers
Tropicana Field Capital Projects - 223,000 500,000 1,968,393 1,968,397 500,000
- %
Total Transfers - 223,000 500,000 1,968,393 1,968,397 500,000
Total Appropriations 3,802,975 2,833,055 2,583,032 4,628,425 4,588,216 2,635,192 2.0%
- %
Increase/(Decrease) in Fund Balance (1,443,282) 419,021 269 (1,891,124) (1,428,095) 39,886
Beginning Balance 2,686,702 1,243,420 1,662,441 1,662,441 1,662,441 234,346
Adjustments
- - - - - -
Ending Balance 1,243,420 1,662,441 1,662,710 (228,683) 234,346 274,232
This facility is subsidized by the General Fund. The subsidy will be reduced by $162,000 in FY10. The amount of the subsidy is
adjusted so that the fund balance will be the target balance recommended in the fiscal policies, which is 2% of the current year's
operating appropriations.
In FY09, the designation for capital projects ($1,968,397) was transferred to the Tropicana Field Capital Projects Fund.
Fiscal Year 2010 Budget Development H - 18
Summary Reports