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

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City of St. Petersburg, Florida FY 2010 Adopted Fiscal Plan Fund Budget Summary Redevelopment Revenue Fund This fund accounts for revenue used to fund the debt service for outstanding Public Improvement Revenue Bonds. It was established in the Series 1988A Bonds. 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 CRA Tax Increment 63,753 (4,408) - - 138,340 - - % Total Miscellaneous Revenue 63,753 (4,408) - - 138,340 - 8,063,495 8,619,508 8,600,000 8,600,000 9,259,610 9,198,786 7.0 % Total Transfers 8,063,495 8,619,508 8,600,000 8,600,000 9,259,610 9,198,786 Total Revenues 8,127,248 8,615,100 8,600,000 8,600,000 9,397,950 9,198,786 7.0% - % 7.0 % Appropriations FY 2007 Actual FY 2008 FY 2009 FY 2009 FY 2009 FY 2010 FY 2010 Actual Adopted Amended Estimated Adopted Change Transfers Sunshine State Finance Pool Debt 677,208 392,157 - - - - - % Bank of America Notes - 321,644 819,324 819,324 820,979 820,979 0.2 % Redevelopment Debt Service 6,336,195 6,414,886 6,390,000 6,390,000 4,824,717 6,660,875 4.2 % General Capital Improvement - 1,756,000 2,356,000 2,356,000 - - - % Total Transfers 7,013,403 8,884,687 9,565,324 9,565,324 5,645,696 7,481,854 (21.8)% Total Appropriations 7,013,403 8,884,687 9,565,324 9,565,324 5,645,696 7,481,854 (21.8)% Increase/(Decrease) in Fund Balance 1,113,845 (269,587) (965,324) (965,324) 3,752,254 1,716,932 Beginning Balance 254,216 1,368,061 1,096,565 1,096,565 1,096,565 4,848,819 Adjustments - (1,909) - - - - Ending Balance 1,368,061 1,096,565 131,241 131,241 4,848,819 6,565,751 Fiscal Year 2010 Budget Development I - 9 Summary Reports
City of St. Petersburg, Florida FY 2010 Adopted Fiscal Plan Fund Budget Summary Assessments Revenue Fund This fund accounts for revenue from collection of principal and interest on special assessments for capital improvements. Revenue is transferred to the General Fund after collection expenses are paid. 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 Special Assessments 29,799 31,753 80,000 80,000 37,534 40,000 (50.0)% 156,206 37,266 100,000 100,000 104,641 140,000 40.0 % Total Miscellaneous Revenue 186,005 69,019 180,000 180,000 142,175 180,000 Total Revenues 186,005 69,019 180,000 180,000 142,175 180,000 - % - % Appropriations Services & Commodities FY 2007 Actual FY 2008 FY 2009 FY 2009 FY 2009 FY 2010 FY 2010 Actual Adopted Amended Estimated Adopted Change 109,992 109,992 230,234 230,234 230,232 177,151 (23.1)% Transfers General Capital Improvement - 80,000 80,000 80,000 26,668 - - % Total Transfers - 80,000 80,000 80,000 26,668 - Total Appropriations 109,992 189,992 310,234 310,234 256,900 177,151 (42.9)% - % Increase/(Decrease) in Fund Balance 76,013 (120,973) (130,234) (130,234) (114,725) 2,849 Beginning Balance 185,339 261,352 140,379 140,379 140,379 25,654 Adjustments - - - - - - Ending Balance 261,352 140,379 10,145 10,145 25,654 28,503 Fiscal Year 2010 Budget Development I - 10 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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M CITY SERVICES ADMINISTRATION
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Department Mission Statement City o
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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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