adopted operating & capital improvement budget - City of St ...
adopted operating & capital improvement budget - City of St ...
adopted operating & capital improvement budget - City of St ...
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<strong>City</strong> <strong>of</strong> <strong>St</strong>. Petersburg, Florida<br />
FY 2010 Adopted Fiscal Plan<br />
TABLE OF CONTENTS<br />
Sanitation Operating ...................................................................................................... G-4<br />
Sanitation Equipment Replacement ............................................................................... G-5<br />
Airport Operating ........................................................................................................... G-6<br />
Marina Operating ........................................................................................................... G-7<br />
Golf Courses Operating ................................................................................................. G-8<br />
Jamestown Complex ...................................................................................................... G-9<br />
Port Operating .............................................................................................................. G-10<br />
SPECIAL REVENUE FUNDS SUMMARIES<br />
FY 2010 Adopted Fiscal Plan – Special Revenue Funds<br />
EMS ............................................................................................................................... H-1<br />
Local Housing Assistance (SHIP) ................................................................................. H-2<br />
Parking ........................................................................................................................... H-3<br />
Law Enforcement Trust ................................................................................................. H-4<br />
Local Law Enforcement Block Grant ............................................................................ H-5<br />
Economic Development Grants ..................................................................................... H-6<br />
Community Development Block Grant ......................................................................... H-7<br />
Emergency Shelter Grant ............................................................................................... H-8<br />
HOME Program ............................................................................................................. H-9<br />
Neighborhood <strong>St</strong>abilization ......................................................................................... H-10<br />
Miscellaneous Trust ..................................................................................................... H-11<br />
Community Housing Trust .......................................................................................... H-12<br />
Building Permit ............................................................................................................ H-13<br />
Mahaffey Theater ......................................................................................................... H-14<br />
Pier Operating .............................................................................................................. H-15<br />
Coliseum Operating ..................................................................................................... H-16<br />
Sunken Gardens ........................................................................................................... H-17<br />
Tropicana Field ............................................................................................................ H-18<br />
American Recovery & Reinvestment Act Housing ..................................................... H-19<br />
SPECIAL REVENUE FUNDS SUMMARIES<br />
FY 2010 Adopted Fiscal Plan – Non-Operating<br />
Utility Tax ........................................................................................................................I-1<br />
Local Option Tax .............................................................................................................I-2<br />
Franchise Tax ...................................................................................................................I-3<br />
Excise Tax ........................................................................................................................I-4<br />
School Crossing Guard Trust ...........................................................................................I-5<br />
Weeki Wachee Operating Fund .......................................................................................I-6<br />
Arts & Cultural Programs ................................................................................................I-7<br />
Pro Sports Facility ...........................................................................................................I-8<br />
Redevelopment ................................................................................................................I-9<br />
Assessments Revenue ....................................................................................................I-10<br />
INTERNAL SERVICE FUNDS<br />
FY 2010 Adopted Fiscal Plan – Internal Service Funds<br />
Fleet Management ............................................................................................................J-1<br />
Equipment Replacement ..................................................................................................J-2<br />
Municipal Office Buildings ..............................................................................................J-3<br />
Information & Communication Services .........................................................................J-4<br />
PC Replacement (Computers) ..........................................................................................J-5<br />
Radio Replacement ..........................................................................................................J-6<br />
Materials Management ....................................................................................................J-7<br />
Print Shop ........................................................................................................................J-8<br />
Health Insurance (Group Medical) ..................................................................................J-9<br />
Life Insurance (Group) ..................................................................................................J-10<br />
Fiscal Year 2010 iv Summary Reports
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