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City of St. Petersburg, Florida FY 2010 Adopted Fiscal Plan Fund Budget Summary Arts & Cultural Programs Fund This fund was established in 2009 (Ordinance 865-G) and shall be used only to provide City matching funds for grants and donations for art and cultural programs within the City, or to support art and cultural organizations located within the City. 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 Interest Earnings Transfers General Fund - - - - 53 - - % Total Miscellaneous Revenue - - - - 53 - - - 100,000 100,000 99,996 - - % Total Transfers - - 100,000 100,000 99,996 - Total Revenues - - 100,000 100,000 100,049 - - % - % - % Increase/(Decrease) in Fund Balance - - 100,000 100,000 100,049 - Beginning Balance - - - - - 100,049 Adjustments - - - - - - Ending Balance - - 100,000 100,000 100,049 100,049 Fiscal Year 2010 Budget Development I - 7 Summary Reports
City of St. Petersburg, Florida FY 2010 Adopted Fiscal Plan Fund Budget Summary Pro Sports Facility Fund The Pro Sports Facility Fund accounts for revenue used to support debt service for Professional Sports Facility Sales Tax Revenue Bonds (F.S. 125.0104). Revenue Summary FY 2007 Actual FY 2008 FY 2009 FY 2009 FY 2009 FY 2010 FY 2010 Actual Adopted Amended Estimated Adopted Change Shared Revenues State Shared Revenues Miscellaneous Revenue Interest Earnings 2,000,004 2,000,004 2,000,000 2,000,000 2,000,004 2,000,000 - % Total Shared Revenues 2,000,004 2,000,004 2,000,000 2,000,000 2,000,004 2,000,000 7,918 2,294 10,000 10,000 1,304 10,000 - % Total Miscellaneous Revenue 7,918 2,294 10,000 10,000 1,304 10,000 Total Revenues 2,007,922 2,002,298 2,010,000 2,010,000 2,001,308 2,010,000 - % - % - % Appropriations FY 2007 Actual FY 2008 FY 2009 FY 2009 FY 2009 FY 2010 FY 2010 Actual Adopted Amended Estimated Adopted Change Transfers FFGFC Loan 133,991 90,917 80,000 80,000 76,375 100,000 25.0 % Sports Facility Sales Tax Debt 1,894,058 1,909,087 1,900,000 1,920,000 1,923,628 1,900,000 - % Total Transfers 2,028,049 2,000,004 1,980,000 2,000,000 2,000,003 2,000,000 Total Appropriations 2,028,049 2,000,004 1,980,000 2,000,000 2,000,003 2,000,000 1.0% 1.0 % Increase/(Decrease) in Fund Balance (20,127) 2,294 30,000 10,000 1,305 10,000 Beginning Balance 30,313 10,186 12,480 12,480 12,480 13,785 Adjustments - - - - - - Ending Balance 10,186 12,480 42,480 22,480 13,785 23,785 Fiscal Year 2010 Budget Development I - 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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C PERSONNEL SUMMARY
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FTE By Department City of St. Peter
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Department FTE City of St. Petersbu
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Department FTE City of St. Petersbu
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FY 2010 Adopted Fiscal Plan Positio
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FY 2010 Adopted Fiscal Plan Positio
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D REVENUE HIGHLIGHTS /OVERVIEW
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E OPERATING FUND SUMMARIES
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Fund City of St. Petersburg, Florid
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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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