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City of St. Petersburg, Florida FY 2010 Adopted Fiscal Plan Fund Budget Summary Capital Improvement Variable Rate Debt Fund Projects are financed by variable rate investment pools. The first projects funded from this fund were the purchase of the Florida International Museum building, improvements to the Mangrove Bay Golf Course, and improvements to Albert Whitted Airport. 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 Economic Stability Fund Franchise Tax Revenue - - - - 1,842 - - % Total Miscellaneous Revenue - - - - 1,842 - 423,105 1,748,814 353,000 353,000 - - - % - - - - 38,048 - - % - - 2,455,000 2,455,000 2,455,000 - - % Total Transfers 423,105 1,748,814 2,808,000 2,808,000 2,493,048 - Total Revenues 423,105 1,748,814 2,808,000 2,808,000 2,494,890 - - % - % - % Debt Appropriations FY 2007 Actual FY 2008 FY 2009 FY 2009 FY 2009 FY 2010 FY 2010 Actual Adopted Amended Estimated Adopted Change 423,105 1,748,814 2,808,000 5,248,000 2,494,890 - - % Total Appropriations 423,105 1,748,814 2,808,000 5,248,000 2,494,890 - - % Increase/(Decrease) in Fund Balance - - - (2,440,000) - - Beginning Balance - - - - - - Adjustments - - - - - - Ending Balance - - - (2,440,000) - - This debt was paid off in FY09. Fiscal Year 2010 Budget Development K - 6 Summary Reports
City of St. Petersburg, Florida FY 2010 Adopted Fiscal Plan Fund Budget Summary Utility Tax Debt Service Fund Utility Tax Revenue Bonds were issued on a number of occasions between 1977 and 1988 to provide resources for general purpose capital projects including neighborhood streets and drainage, streets and drainage for newly annexed areas, acquisition of property for expansion of the University of South Florida St. Petersburg Campus, and numerous other City services and general governmental facilities. The fund was established in the Series 1986 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 Utility Tax Revenue 136,807 34,980 50,000 50,000 6,421 37,000 (26.0)% Total Miscellaneous Revenue 136,807 34,980 50,000 50,000 6,421 37,000 (26.0)% 3,194,445 2,276,820 2,898,500 2,898,500 2,816,747 1,846,000 (36.3)% Total Transfers 3,194,445 2,276,820 2,898,500 2,898,500 2,816,747 1,846,000 (36.3)% Total Revenues 3,331,252 2,311,800 2,948,500 2,948,500 2,823,168 1,883,000 (36.1)% Debt Appropriations FY 2007 Actual FY 2008 FY 2009 FY 2009 FY 2009 FY 2010 FY 2010 Actual Adopted Amended Estimated Adopted Change 2,822,000 4,349,750 2,823,000 2,823,000 2,822,500 2,824,500 0.1 % Total Appropriations 2,822,000 4,349,750 2,823,000 2,823,000 2,822,500 2,824,500 0.1% Increase/(Decrease) in Fund Balance 509,252 (2,037,950) 125,500 125,500 668 (941,500) Beginning Balance 2,469,530 2,978,782 940,832 940,832 940,832 941,500 Adjustments - - - - - - Ending Balance 2,978,782 940,832 1,066,332 1,066,332 941,500 - This debt will be paid off in FY10. Fiscal Year 2010 Budget Development K - 7 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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H SPECIAL REVENUE FUNDS 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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