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

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City of St. Petersburg, Florida FY10 Adopted Fiscal Plan FY10 CIP ALL FUNDS Penny for Pinellas, Water Resources, and Other CIP Funds Water Resources 15% Stormwater 9% Break Down of Other CIP Funds Airport, Marina, Golf Course, Port & Tropicana 5% Penny Funds 44% Other 41% Trans Impact Fees, Parking, Bicycle & Weeki Wachee 9% Housing & General CIP 18% CIP FUNDS FY10 Public Safety 1,795 Marina 400 Neighborhood & Citywide 8,806 Golf 0 Recreation & Culture 6,895 Port 0 City Facilities 1,055 Tropicana 0 Housing 50 Bicycle/Pedestrian 1,761 General CIP 7,325 Weeki Wachee 0 Water Resources 6,400 Transportation 2,025 Stormwater 3,480 Downtown Parking 0 Airport 1,806 Funding for Enterprise Fund (Water, Stormwater, Airport, Marina, Golf Courses, and Port) CIP projects comes from operating fund transfers on a pay-as-you-go basis as well as from debt or grant funding. Although Enterprise Funds are expected to fully fund all aspects of their operations, Penny Funds are programmed for some Stormwater projects as well as for matching funding for Port projects. Funding for other non-general government projects (Bicycle/Pedestrian, Weeki Wachee, Economic Development, Transportation, Parking, and Housing) comes from grants and various special revenue funds. A portion of the funding for the General CIP is provided by an annual transfer from the General Fund as well as grant funding. For FY10, the transfer from the General Fund for the CIP is $75,000. However, the primary revenue source for general government projects such as streets and roadways and parks is the Local Option Sales Surtax, commonly known as the “Penny for Pinellas.” Fiscal Year 2010 A-33 Summary Reports
City of St. Petersburg, Florida FY10 Adopted Fiscal Plan On March 13, 2007, voters approved a ten year renewal of the “Penny for Pinellas” sales tax beginning in January, 2010 when the current penny sales tax expires. In prior years, revenue provided by the “Penny” has allowed the City to fund a majority of the general government capital improvement program, and the extension of the tax was very important to the City’s ability to continue to fund needed capital improvements. Over the ten year period of the extension, proceeds of the tax are expected to be approximately $277 million. The following provides key provisions of the tax: The basis for the Penny for Pinellas is rooted in state law. With voter approval, the State Legislature authorized counties to levy a sales surtax for infrastructure. The tax has been approved by voters three times beginning in 1989. Although Pinellas County has chosen to implement the tax on a ten year time frame, the law allows the tax to be levied for up to 15 years. It cannot exceed one cent. In Pinellas County, the Penny for Pinellas is the seventh cent of the county sales tax. Six cents goes to the state, and the seventh goes to the state and gets remitted back to the county. Pinellas County shares that one cent with all municipalities in the county via an interlocal agreement that specifies a distribution based on a population-based formula. St. Petersburg’s annual share of approximately 18% of the total has averaged approximately $21 million for the past 13 years. Penny projects in FY10 total $18.55 million and for the FY10 – FY14 period total $109.202 million. These numbers do not include a designation for a new Police Facility/Emergency Operation Center of $2.2 million for FY10 and a total of $16.45 million for the five year CIP. The Penny plan approved by the voters provides for projects in four priority areas and established funding goals for each of these areas. The following charts show the appropriations for each of the four areas for FY10 and for the five year CIP. Sales tax revenues have declined statewide and penny revenues and appropriations have been reduced in all years of the FY10-14 Penny plan. FY10 PENNY FUNDS $18.55 Million 30,000 "PENNY FOR PINELLAS" CIP FUNDS Public Safety 10% City Facilities 6% Neighborhood Infrastructure 47% 25,000 20,000 15,000 10,000 5,000 0 FY 09 FY 10 FY 11 FY 12 FY 13 FY 14 Recreation and Culture 37% City Facilities Capital Improvements Recreation/Culture Capital Improvements Neighborhood/Cityw ide Infrastructure Public Safety Capital Improvement Fiscal Year 2010 A-34 Summary Reports
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Page 15 and 16: A EXECUTIVE SUMMARY
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Page 87 and 88: D REVENUE HIGHLIGHTS /OVERVIEW
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City of St. Petersburg, Florida FY
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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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T FY10 CIP BUDGET INTRODUCTION
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U SUMMARY OF ALL CIP FUNDS 2010-201
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City of St. Petersburg, Florida 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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