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 Golf Courses Capital Projects Fund (4063) This is a pay-as-you-go enterprise supported capital fund dedicated to support major projects at the City's golf courses. Fiscal Year 2010 Budget Development X - 15 Summary Reports
City of St. Petersburg, Florida 2010 thru 2014 Capital Improvement Plan - Fund Summary Golf Courses Capital Projects Fund (4063) Appropriated FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 Resources / Requirements To Date Adopted Estimate Estimate Estimate Estimate Beginning Fund Balance 12,000 - - - - - 12,000 Golf Course Operating Transfer - - 125,000 125,000 125,000 125,000 500,000 Golf Total Resources 12,000 - 125,000 125,000 125,000 125,000 512,000 Golf Courses Facilities Imps. FY11 - 125,000 - - - 125,000 Golf Courses Facilities Imps. FY12 - - 125,000 - - 125,000 Golf Courses Facilities Imps. FY13 - - - 125,000 - 125,000 Golf Courses Facilities Imps. FY14 - - - - 125,000 125,000 CIP Total - 125,000 125,000 125,000 125,000 500,000 Inflation Contingency - - 2,000 2,000 3,000 3,000 10,000 Prior Year Funding - - - - - - - Total Requirements - - 127,000 127,000 128,000 128,000 510,000 Cummulative Fund Balance 12,000 12,000 10,000 8,000 5,000 2,000 2,000 Fiscal Year 2010 Budget Development X - 16 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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