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

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City of St. Petersburg, Florida 2010 thru 2014 Capital Improvement Plan - Project Descriptions by Fund Airport Capital Projects Fund (4033) Federal and State grants are a major resource for projects in this fund, which accounts for improvements to the Albert Whitted Municipal Airport. In late FY97, funds were borrowed to initiate major airport improvements in FY98. The repayment of the borrowed funds was completed in FY09. Project Descriptions FY 2010 Adopted Airport Airfield Improvements 150,000 This is Airport Improvement Program (AIP) entitlements for various enhancements to the airfield infrastructure. Loan Repayment 1,656,000 This is the loan repayment for Mr. Galbraith. The City will draw funding from the FDOT in July 2009 for $400,000. The final draw can be done in July 2010 for $1,656,000. Fiscal Year 2010 Budget Development X - 11 Summary Reports
City of St. Petersburg, Florida 2010 thru 2014 Capital Improvement Plan - Fund Summary Airport Capital Projects Fund (4033) Appropriated FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 Resources / Requirements To Date Adopted Estimate Estimate Estimate Estimate Beginning Fund Balance 1,507,000 - - - - - 1,507,000 FAA/Airport Construction Grant 1,000 - - - - - 1,000 FAA/Apron, REILs, Taxiway D, Remark 139,000 - - - - - 139,000 FAA/AW Control Tower Design & Construction 384,000 - - - - - 384,000 FAA/Construct Apron 118,750 - - - - - 118,750 FAA/General Aviation Terminal Apron 106,000 - - - - - 106,000 FAA/Runway Remarking 6-24 28,000 - - - - - 28,000 FDOT/Airport Terminal Hangar - - - 640,000 - - 640,000 FDOT/Construct Parallel Taxiway D 48,000 - - - - - 48,000 FDOT/JPA/Intermodal General Aviation 221,000 - - - - - 221,000 Federal (FAA) Discretionary Funds 515,000 - - - - - 515,000 Federal (FAA) Entitlement Funds 150,000 150,000 150,000 150,000 150,000 150,000 900,000 Earnings on Investments 12,000 10,000 10,000 10,000 10,000 10,000 62,000 Airport Operating Transfer 306,000 195,000 - 140,000 - - 641,000 Airport Total Resources 3,535,750 355,000 160,000 940,000 160,000 160,000 5,310,750 Airport Airfield Improvements 150,000 150,000 150,000 150,000 150,000 750,000 Airport Terminal Hangar Project - - 800,000 - - 800,000 Loan Repayment 1,656,000 - - - - 1,656,000 CIP Total 1,806,000 150,000 950,000 150,000 150,000 3,206,000 Prior Year Funding 2,067,000 - - - - - 2,067,000 Total Requirements 2,067,000 1,806,000 150,000 950,000 150,000 150,000 5,273,000 Cummulative Fund Balance 1,468,750 17,750 27,750 17,750 27,750 37,750 37,750 City matching funds of $400,000 for the Intermodal General Aviation Terminal Project are included in the General Capital Improvement Fund (3001) and $110,000 matching is included in the Neighborhood and Citywide Infrastructure Capital Fund (3027) as a loan. Fiscal Year 2010 Budget Development X - 12 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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I SPECIAL REVENUE FUNDS SUMMARIES -
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L CITY DEVELOPMENT ADMINISTRATION
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Department Mission Statement City o
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M CITY SERVICES ADMINISTRATION
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N GENERAL GOVERNMENT
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adopted operating & capital improvement budget - City of St ...

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