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 Stormwater Debt Service Fund The debt was issued in May 1999 (Resolution 99-287) and allowed for the acceleration of approximately 20 stormwater projects. 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 Stormwater Operating 14,882 22,604 23,000 23,000 918 12,172 (47.1)% Total Miscellaneous Revenue 14,882 22,604 23,000 23,000 918 12,172 (47.1)% 21,020,000 - - - - - - % 1,133,407 1,032,890 1,050,000 1,050,000 1,055,060 1,050,000 - % Total Transfers 22,153,407 1,032,890 1,050,000 1,050,000 1,055,060 1,050,000 Total Revenues 22,168,289 1,055,494 1,073,000 1,073,000 1,055,978 1,062,172 (1.0)% - % Debt Appropriations FY 2007 Actual FY 2008 FY 2009 FY 2009 FY 2009 FY 2010 FY 2010 Actual Adopted Amended Estimated Adopted Change 22,151,814 1,001,090 1,073,000 1,073,000 1,052,735 1,053,076 (1.9)% Total Appropriations 22,151,814 1,001,090 1,073,000 1,073,000 1,052,735 1,053,076 (1.9)% Increase/(Decrease) in Fund Balance 16,475 54,404 - - 3,243 9,096 Beginning Balance 522,868 539,343 593,747 593,747 593,747 596,990 Adjustments - - - - - - Ending Balance 539,343 593,747 593,747 593,747 596,990 606,086 Fiscal Year 2010 Budget Development K - 12 Summary Reports
L CITY DEVELOPMENT ADMINISTRATION
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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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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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