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

City of St. Petersburg, Florida
FY 2010 Adopted Fiscal Plan Fund Budget Summary
Municipal Office Buildings Fund
This is an Internal Service Fund used to account for rents applied to City departments in City Hall, City Annex, and the Municipal
Services Center (MSC) to cover the cost of maintenance, repairs, and security. The primary users include General Government
and Community Development agencies.
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
Rents & Royalties
Sale of Fixed Assets
Miscellaneous Revenue
100,153 (16,388) 20,247 20,247 52,717 19,647 (3.0)%
2,398,956 2,648,496 2,687,353 2,687,353 2,687,352 2,664,722 (0.8)%
(22) - - - 433 -
- %
- - - - 1,368 -
- %
Total Miscellaneous Revenue 2,499,087 2,632,108 2,707,600 2,707,600 2,741,870 2,684,369
Total Revenues 2,499,087 2,632,108 2,707,600 2,707,600 2,741,870 2,684,369 (0.9)%
(0.9)%
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
969,060 1,038,252 991,951 991,951 987,070 1,000,735 0.9 %
1,529,460 1,426,844 1,466,244 1,472,908 1,463,383 1,475,292 0.6 %
429,256 2,220 - - 3,259 -
- %
Transfers
General Capital Improvement - 800,000 - - - -
- %
Total Transfers - 800,000 -
- - -
Total Appropriations 2,927,776 3,267,316 2,458,195 2,464,859 2,453,712 2,476,027 0.7%
- %
Increase/(Decrease) in Fund Balance (428,689) (635,208) 249,405 242,741 288,158 208,342
Beginning Balance 1,959,110 1,530,421 1,015,636 1,015,636 1,015,636 1,303,794
Adjustments
- 120,423 - - - -
Ending Balance 1,530,421 1,015,636 1,265,041 1,258,377 1,303,794 1,512,136
Fiscal Year 2010 Budget Development J - 3
Summary Reports