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

City of St. Petersburg, Florida
FY 2010 Adopted Fiscal Plan
General Government Administration
Property Taxes
Franchise Taxes
Utility Taxes
Business Taxes
Contractors Permits
Other Licenses & Permits
Grants
Shared Revenues
General Government
Other Charges for Services
Interest Earnings
Rents & Royalties
Special Assessments
Sale of Fixed Assets
Contributions & Donations
Miscellaneous Revenue
Interfund Transfers
Debt Proceeds
Department Charges
General Operating Fund
Preservation Reserve Fund
FY 2007 FY 2008 FY 2009 FY 2009 FY 2009 FY 2010 FY 2010
Revenue Sources Actual Actual Adopted Amended Estimated Adopted Change
Industrial Development Fund
Economic Stability Fund
Health Facilities Authority Fund
Utility Tax Revenue Fund
Local Option Tax Revenue Fund
Franchise Tax Revenue Fund
Excise Tax Revenue Fund
Parking Special Revenue Fund
School Crossing Guard Trust Fund
Weeki Wachee Operating Fund
Arts & Cultural Programs Fund
Pro Sports Facility Fund
Redevelopment Revenue Fund
Assessments Revenue Fund
CRA Tax Increment Fund
FFGFC Loan Fund
Sunshine State Finance Pool Debt Fund
Bank of America Notes Fund
Capital Improvement Variable Rate Debt Fund
Utility Tax Debt Service Fund
Excise Tax Debt Service Fund
Sports Facility Sales Tax Debt Fund
Redevelopment Debt Service Fund
Municipal Office Buildings Fund
Health Insurance Fund
Life Insurance Fund
Self Insurance Fund
Commercial Insurance Fund
Workers' Compensation Fund
Internal Service Fund Reserves Used
104,354,857 101,569,443 95,639,638 95,639,638 95,140,128 83,608,761 (12.6%)
19,245,687 18,922,608 20,550,000 20,550,000 21,014,619 21,818,607 6.2%
36,637,290 36,706,685 37,049,874 37,049,874 38,633,872 39,175,352 5.7%
3,048,711 2,950,447 2,820,000 2,820,000 2,596,244 2,820,000 - %
7,317 4,960 10,000 10,000
4,750 2,000 (80.0%)
14,000 25,375 -
-
4,250 5,000 - %
443,977 254,157 150,000 150,000 825,788 142,000 (5.3%)
65,771,798 64,261,277 64,846,997 64,846,997 60,743,501 59,080,427 (8.9%)
118,742 69,888 91,800 91,800
(2) 88,000 (4.1%)
247,190 121,281 50,600 78,550 140,345 50,600 - %
7,812,391 (1,058,373) 3,780,533 3,780,533 5,614,065 2,982,684 (21.1%)
138,083 104,569 23,000 23,000 94,956 23,000 - %
156,206 37,266 100,000 100,000 104,641 140,000 40.0%
- - 130,378 130,378
- 10,000 (92.3%)
26,300 1,877 -
-
159 420 - %
775,761 828,536 517,064 517,064 429,893 729,285 41.0%
123,417,009 149,450,175 129,745,822 135,766,925 129,593,214 129,839,494 0.1%
- 32,851,565 -
-
- - - %
47,859,543 46,316,155 47,933,960 47,933,960 46,754,344 49,908,455 4.1%
(162,842,747) (161,230,292) (166,588,421) (159,300,598) (159,484,958) (162,024,499) (2.7%)
11,230 (22,374) (30,000) (30,000) (3,917) (12,000) (60.0%)
64,264 (11,741) (2,000) (2,000)
(482) (2,000) - %
(2,735,806) 410,441 (300,000) (5,211,950) (5,260,012) (500,000) 66.7%
(2,626) (13,203) -
- (9,911) - - %
(1,032,579) (160,028) 2,398,000 2,398,000 (2,171,519) 1,846,000 (23.0%)
165,291 (4,341,117) - 926,941 2,871,898 1,991,190 - %
(1,869,954) (22,117) 3,130,000 4,316,444 3,847,251 (558,170) (117.8%)
(510,966) 128,968 1,027,190 2,950,330 2,165,866 - (100.0%)
17,432 67,478 92,599 92,599 38,439 58,267 (37.1%)
- 27,000 -
- 30,000 - - %
(2,038,790) 2,281,993 (550,000) (550,000) (1,212,821) (240,000) (56.4%)
- - (100,000) (100,000) (99,996) - (100.0%)
20,127 (2,294) (30,000) (10,000) (1,305) (10,000) (66.7%)
(1,113,845) 269,587 965,324 965,324 (3,752,254) (1,716,932) (277.9%)
(76,013) 120,973 130,234 130,234 114,725 (2,849) (102.2%)
(566,685) (590,475) (1,855,975) (1,196,364) (765,918) (20,001) (98.9%)
348,361 - - 22,760 517,252 - - %
163,384 531,021 -
-
- - - %
- - -
- (610,027) 33,152 - %
- - - 2,440,000
- - - %
(509,252) 2,037,950 (125,500) (125,500)
(668) 941,500 (850.2%)
(122,901) (9,131,588) (137,000)
7,385 (133,918) (148,375) 8.3%
(5,650) (15,500) (5,000) (5,000) (4,031) (17,006) 240.1%
(455) 6,624 -
- 1,633,000 - - %
568 364,712 362,380 362,380 358,219 378,416 4.4%
(4,337,148) (915,384) 93,292 93,292 (796,538) 1,574,807 1,588.0%
(36,784) 94,202 42,378 42,378 48,456 66,660 57.3%
(2,916,459) (1,194,817) (198,327) (198,327) (2,022,373) (189,341) (4.5%)
(2,629,649) (650,892) (45,115) 139,115 (97,564) 443,300 (1,082.6%)
283,170 (1,277,892) (3,430) (3,430) (810,812) 111,827 (3,360.3%)
4,099,621 2,911,309 1,027,759 1,027,759
- 5,161,641 402.2%
Total Revenue 231,900,001 283,090,435 242,738,054 258,670,491 236,080,849 237,589,672
(2.1%)
Fiscal Year 2010 Budget Development N - 4 General Government Administration