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City of St. Petersburg, Florida FY 2010 Adopted Fiscal Plan Fund Budget Summary Sunshine State Finance Pool Debt Fund This fund accounts for bonds issued through the Sunshine State Governmental Financing Commission (SSGFC) for the construction of the Mid-Core Parking Garage ($7 million taxable and $1.125 million tax exempt). This debt was paid off in FY08 and the remaining debt for the Florida International Museum and the Mahaffey Theater will be paid through the Bank of America Notes Fund. 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 17,441 72,461 - - - - - % Total Miscellaneous Revenue 17,441 72,461 - - - - Transfers Debt Proceeds General Fund Parking Revenue Redevelopment Revenue CDBG Neighborhood & Citywide Infrastructure - 23,856,000 - - - - - % 126,024 708,054 - - - - - % 1,773 - - - - - - % 677,208 392,157 - - - - - % 250,809 72,833 - - - - - % 1,165,000 - - - - - - % Total Transfers 2,220,814 25,029,044 - - - - Total Revenues 2,238,255 25,101,505 - - - - - % - % - % Debt Appropriations FY 2007 Actual FY 2008 FY 2009 FY 2009 FY 2009 FY 2010 FY 2010 Actual Adopted Amended Estimated Adopted Change 2,401,639 25,632,526 - - - - - % Total Appropriations 2,401,639 25,632,526 - - - - - % Increase/(Decrease) in Fund Balance (163,384) (531,021) - - - - Beginning Balance 694,405 531,021 - - - - Adjustments - - - - - - Ending Balance 531,021 - - - - - Fiscal Year 2010 Budget Development K - 4 Summary Reports
City of St. Petersburg, Florida FY 2010 Adopted Fiscal Plan Fund Budget Summary Bank of America Notes Fund This debt fund, created in Resolution 2008-100, is used to record debt service payments for the Florida International Museum and the Mahaffey Theater. 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 Debt Proceeds General Fund Franchise Tax Revenue Redevelopment Revenue CDBG - - - - 657 18,889 - % Total Miscellaneous Revenue - - - - 657 18,889 - 23,856,000 - - - - - % - 55,864 59,042 59,042 - - - % - - 675,000 675,000 675,000 - - % - 321,644 819,324 819,324 820,979 820,979 0.2 % - 251,730 275,000 275,000 285,605 300,000 9.1 % Total Transfers - 24,485,238 1,828,366 1,828,366 1,781,584 1,120,979 - % (38.7)% Total Revenues - 24,485,238 1,828,366 1,828,366 1,782,241 1,139,868 (37.7)% Debt Appropriations FY 2007 Actual FY 2008 FY 2009 FY 2009 FY 2009 FY 2010 FY 2010 Actual Adopted Amended Estimated Adopted Change - 629,238 1,828,366 1,828,366 1,172,214 1,173,020 (35.8)% Transfers Sunshine State Finance Pool Debt - 23,856,000 - - - - - % Total Transfers - 23,856,000 - - - - Total Appropriations - 24,485,238 1,828,366 1,828,366 1,172,214 1,173,020 (35.8)% - % Increase/(Decrease) in Fund Balance - - - - 610,027 (33,152) Beginning Balance - - - - - 610,027 Adjustments - - - - - - Ending Balance - - - - 610,027 576,875 Fiscal Year 2010 Budget Development K - 5 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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F GENERAL FUND SUMMARIES
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Department Mission Statement City o
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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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