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

More documents

Recommendations

Info

City of St. Petersburg, Florida 2010 thru 2014 Capital Improvement Plan - Summary of all Capital Funds Resources / Requirements Appropriated FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 To Date Adopted Estimate Estimate Estimate Estimate CIP Total Housing & General Capital Improvement Housing Capital Improvement Fund (3000) 2,436,000 245,000 45,000 45,000 45,000 45,000 2,861,000 General Capital Improvement Fund (3001) 33,972,000 7,250,000 2,675,000 45,275,000 275,000 275,000 89,722,000 Penny Capital Improvement Public Safety Capital Improvement Fund (3025) 7,827,000 4,173,000 4,593,000 4,756,000 5,485,000 5,330,000 32,164,000 Neighborhood & Citywide Infrastructure CIP Fund (3027) 47,379,000 11,628,000 11,927,000 12,613,000 12,529,000 13,504,000 109,580,000 Recreation & Culture Capital Improvement Fund (3029) 18,172,000 6,419,000 7,160,000 7,526,000 8,018,000 8,172,000 55,467,000 City Facilities Capital Improvement Fund (3031) 4,690,000 1,330,000 776,000 797,000 805,000 863,000 9,261,000 Total Penny Capital Improvement Resources 78,068,000 23,550,000 24,456,000 25,692,000 26,837,000 27,869,000 206,472,000 Enterprise Capital Improvement Water Resources Capital Projects Fund (4003) 85,813,000 32,312,000 4,470,000 52,991,000 4,470,000 28,658,000 208,714,000 Stormwater Drainage Capital Projects Fund (4013) 26,961,000 2,400,000 2,600,000 2,950,000 950,000 950,000 36,811,000 Airport Capital Projects Fund (4033) 3,535,750 355,000 160,000 940,000 160,000 160,000 5,310,750 Marina Capital Projects Fund (4043) 7,113,000 400,000 4,200,000 400,000 400,000 400,000 12,913,000 Golf Courses Capital Projects Fund (4063) 12,000 - 125,000 125,000 125,000 125,000 512,000 Port Capital Projects Fund (4093) 12,010,000 5,000 5,000 5,000 5,000 5,000 12,035,000 Other Capital Improvement Bicycle/Pedestrian Safety Grants CIP Fund (3004) 11,656,000 1,761,000 32,000 - 919,000 - 14,368,000 Weeki Wachee Capital Projects Fund (3041) 485,000 - - - - - 485,000 Transportation Impact Fees CIP Fund (3071) 28,702,000 718,000 1,692,000 1,098,000 1,098,000 1,098,000 34,406,000 Downtown Parking Capital Projects Fund (3073) 509,000 - - - - - 509,000 Tropicana Field Capital Projects Fund (3081) 723,000 500,000 - - - - 1,223,000 Total Resources 291,995,750 69,496,000 40,460,000 129,521,000 35,284,000 59,585,000 626,341,750 Housing & General Capital Improvement Housing Capital Improvement Fund (3000) 2,475,000 50,000 51,000 53,000 54,000 55,000 2,738,000 General Capital Improvement Fund (3001) 33,885,000 7,325,000 2,675,000 45,225,000 225,000 225,000 89,560,000 Penny Capital Improvement Public Safety Capital Improvement Fund (3025) 8,005,000 1,795,000 1,525,000 1,444,000 1,522,000 1,422,000 15,713,000 Neighborhood & Citywide Infrastructure CIP Fund (3027) 50,154,000 8,806,000 11,973,000 12,516,000 12,470,000 13,661,000 109,580,000 Recreation & Culture Capital Improvement Fund (3029) 17,696,000 6,895,000 6,802,000 7,665,000 7,986,000 8,422,000 55,466,000 City Facilities Capital Improvement Fund (3031) 4,963,000 1,055,000 769,000 798,000 806,000 869,000 9,260,000 Total Penny Capital Improvement Requirements 80,818,000 18,551,000 21,069,000 22,423,000 22,784,000 24,374,000 190,019,000 Enterprise Capital Improvement Water Resources Capital Projects Fund (4003) 90,074,000 6,400,000 26,121,000 28,374,000 29,086,000 28,658,000 208,713,000 Stormwater Drainage Capital Projects Fund (4013) 25,832,000 3,480,000 2,178,000 3,124,000 1,048,000 1,128,000 36,790,000 Airport Capital Projects Fund (4033) 2,067,000 1,806,000 150,000 950,000 150,000 150,000 5,273,000 Marina Capital Projects Fund (4043) 5,687,000 400,000 4,554,000 720,000 999,000 490,000 12,850,000 Golf Courses Capital Projects Fund (4063) - - 127,000 127,000 128,000 128,000 510,000 Port Capital Projects Fund (4093) 11,997,000 - - - - - 11,997,000 Other Capital Improvement Bicycle/Pedestrian Safety Grants CIP Fund (3004) 11,457,000 1,761,000 32,000 - 919,000 - 14,169,000 Weeki Wachee Capital Projects Fund (3041) 482,000 - - - - - 482,000 Transportation Impact Fees CIP Fund (3071) 20,387,000 2,025,000 2,486,000 2,546,000 2,607,000 2,668,000 32,719,000 Downtown Parking Capital Projects Fund (3073) 509,000 - - - - - 509,000 Tropicana Field Capital Projects Fund (3081) 45,000 - - - - - 45,000 Total Requirements 285,715,000 41,798,000 59,443,000 103,542,000 58,000,000 57,876,000 606,374,000 Cumulative Balance 6,280,750 33,978,750 14,995,750 40,974,750 18,258,750 19,967,750 19,967,750 Fiscal Year 2010 Budget Development U - 1 Summary Reports
City of St. Petersburg, Florida 2010 thru 2014 Capital Improvement Plan - Summary by Fund Resources / Requirements Appropriated FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 To Date Adopted Estimate Estimate Estimate Estimate CIP Total Housing Capital Improvement Fund (3000) Resources Requirements General Capital Improvement Fund (3001) Resources Requirements Housing & General Capital Improvement 2,436,000 245,000 45,000 45,000 45,000 45,000 2,861,000 2,475,000 50,000 51,000 53,000 54,000 55,000 2,738,000 Annual Balance (39,000) 195,000 (6,000) (8,000) (9,000) (10,000) 123,000 Cummulative Balance (39,000) 156,000 150,000 142,000 133,000 123,000 33,972,000 7,250,000 2,675,000 45,275,000 275,000 275,000 89,722,000 33,885,000 7,325,000 2,675,000 45,225,000 225,000 225,000 89,560,000 Annual Balance 87,000 (75,000) - 50,000 50,000 50,000 162,000 Cummulative Balance 87,000 12,000 12,000 62,000 112,000 162,000 Summary of Housing & General Capital Improvement Funds Total Resources Total Requirements 36,408,000 7,495,000 2,720,000 45,320,000 320,000 320,000 92,583,000 36,360,000 7,375,000 2,726,000 45,278,000 279,000 280,000 92,298,000 Annual Balance 48,000 120,000 (6,000) 42,000 41,000 40,000 285,000 Cummulative Balance 48,000 168,000 162,000 204,000 245,000 285,000 Fiscal Year 2010 Budget Development U - 2 Summary Reports
Page 1 and 2:
CITY OF ST. PETERSBURG, FLORIDA ADO
Page 3:
CITY OF ST. PETERSBURG ADOPTED OPER
Page 7 and 8:
City of St. Petersburg, Florida FY
Page 9 and 10:
Page 11 and 12:
Page 13 and 14:
Page 15 and 16:
A EXECUTIVE SUMMARY
Page 17 and 18:
City of St. Petersburg, Florida FY1
Page 19 and 20:
Page 21 and 22:
Page 23 and 24:
Page 25 and 26:
Page 27 and 28:
Page 29 and 30:
Page 31 and 32:
Page 33 and 34:
Page 35 and 36:
Page 37 and 38:
Page 39 and 40:
Page 41 and 42:
Page 43 and 44:
Page 45 and 46:
Page 47 and 48:
Page 49 and 50:
Page 51 and 52:
Page 53 and 54:
Page 55 and 56:
Page 57 and 58:
Page 59 and 60:
Page 61 and 62:
Page 63 and 64:
Page 65 and 66:
Page 67 and 68:
C PERSONNEL SUMMARY
Page 69 and 70:
FTE By Department City of St. Peter
Page 71 and 72:
Department FTE City of St. Petersbu
Page 73 and 74:
Department FTE City of St. Petersbu
Page 75 and 76:
FY 2010 Adopted Fiscal Plan Positio
Page 77 and 78:
FY 2010 Adopted Fiscal Plan Positio
Page 79 and 80:
Page 81 and 82:
Page 83 and 84:
Page 85 and 86:
Page 87 and 88:
D REVENUE HIGHLIGHTS /OVERVIEW
Page 89 and 90:
Page 91 and 92:
Page 93 and 94:
Page 95 and 96:
Page 97 and 98:
Page 99 and 100:
Page 101 and 102:
E OPERATING FUND SUMMARIES
Page 103 and 104:
Page 105 and 106:
Fund City of St. Petersburg, Florid
Page 107 and 108:
Page 109 and 110:
Page 111 and 112:
Page 113 and 114:
Page 115 and 116:
Page 117 and 118:
Page 119 and 120:
Page 121 and 122:
Page 123 and 124:
Page 125 and 126:
F GENERAL FUND SUMMARIES
Page 127 and 128:
Page 129 and 130:
Page 131 and 132:
Page 133 and 134:
Page 135 and 136:
Page 137 and 138:
Page 139 and 140:
Page 141 and 142:
Page 143 and 144:
Page 145 and 146:
H SPECIAL REVENUE FUNDS SUMMARIES
Page 147 and 148:
Page 149 and 150:
Page 151 and 152:
Page 153 and 154:
Page 155 and 156:
Page 157 and 158:
Page 159 and 160:
Page 161 and 162:
Page 163 and 164:
Page 165 and 166:
I SPECIAL REVENUE FUNDS SUMMARIES -
Page 167 and 168:
Page 169 and 170:
Page 171 and 172:
Page 173 and 174:
Page 175 and 176:
Page 177 and 178:
Page 179 and 180:
Page 181 and 182:
Page 183 and 184:
Page 185 and 186:
Page 187 and 188:
Page 189 and 190:
Page 191 and 192:
Page 193 and 194:
Page 195 and 196:
Page 197 and 198:
Page 199 and 200:
Page 201 and 202:
Page 203 and 204:
Page 205 and 206:
L CITY DEVELOPMENT ADMINISTRATION
Page 207 and 208:
Page 209 and 210:
Department Mission Statement City o
Page 211 and 212:
Page 213 and 214:
Page 215 and 216:
Page 217 and 218:
Page 219 and 220:
Page 221 and 222:
Page 223 and 224:
Page 225 and 226:
M CITY SERVICES ADMINISTRATION
Page 227 and 228:
Page 229 and 230:
Page 231 and 232:
Page 233 and 234:
Page 235 and 236:
Page 237 and 238:
Page 239 and 240:
Page 241 and 242:
Page 243 and 244:
N GENERAL GOVERNMENT
Page 245 and 246:
Page 247 and 248:
Page 249 and 250:
Page 251 and 252:
Page 253 and 254:
Page 255 and 256:
Page 257 and 258:
Page 259 and 260:
Page 261 and 262:
Page 263 and 264:
Page 265 and 266:
Page 267 and 268:
Page 269 and 270:
Page 271 and 272:
Page 273 and 274:
Page 275 and 276:
Page 277 and 278:
Page 279 and 280:
Page 281 and 282: City of St. Petersburg, Florida FY
Page 289 and 290: Department Mission Statement City o
Page 327 and 328: T FY10 CIP BUDGET INTRODUCTION
Page 331: U SUMMARY OF ALL CIP FUNDS 2010-201
Page 335 and 336: City of St. Petersburg, Florida 201
Page 349 and 350: Project Descriptions City of St. Pe
Page 355 and 356: Project Descriptions City of St. Pe
Page 361 and 362: X ENTERPRISE FUNDS
Page 383 and 384:
City of St. Petersburg, Florida 201
Page 385 and 386:
Page 387 and 388:
Page 389 and 390:
Z APPENDIX
Page 391 and 392:
Page 393 and 394:
Page 395 and 396:
Page 397 and 398:
Page 399 and 400:
Page 401 and 402:
department’s work program for the
Page 403 and 404:
Program: A distinct function of Cit
Page 405 and 406:
Page 407 and 408:
From spring to fall, Saturday morni
show all

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

Create successful ePaper yourself

Delete template?

Save as template?