City <<strong>st</strong>rong>of</<strong>st</strong>rong> St. Petersburg, Florida - FY 2012 Proposed Fiscal Plan Excise Tax Revenue (1007) This fund accounts for revenue used to fund the debt service for out<strong>st</strong>anding Excise Tax Secured Revenue Bonds. Once the debt service obligation is met, the remaining revenue goes directly to the General Fund. It was e<strong>st</strong>ablished in the Series 1984 Bonds. FY 2009 Actual FY 2010 Actual FY 2011 Adopted FY 2011 Amended FY 2011 E<strong>st</strong>imated FY 2012 Proposed FY 2012 Change Revenue Summary Intergovernmental Revenue State Shared Revenue 15,169,135 14,996,314 0 0 0 0 0.00% Shared Revenue 4,691,881 4,502,390 0 0 0 0 0.00% Total Intergovernmental Revenue 19,861,016 19,498,704 0 0 0 0 0.00% Misc Revenues Intere<strong>st</strong> Earnings 5,991 0 0 0 0 0 0.00% Total Misc Revenues 5,991 0 0 0 0 0 0.00% Transfer In Community Development Block Grant 0 0 270,785 270,785 0 0 (100.00%) Total Transfer In 0 0 270,785 270,785 0 0 (100.00%) Total Revenue Summary 19,867,007 19,498,704 270,785 270,785 0 0 (100.00%) Transfers Out General Fund 11,574,243 11,224,566 831,495 831,495 831,495 1,431,495 72.16% Stadium Debt Service 8,535,489 8,541,112 0 0 0 0 0.00% General Capital Improvements 1,923,140 0 0 0 0 0 0.00% Total Transfers Out 22,032,872 19,765,678 831,495 831,495 831,495 1,431,495 72.16% Total 22,032,872 19,765,678 831,495 831,495 831,495 1,431,495 72.16% Increase/(Decrease) in Fund Balance (2,165,865) (266,974) (560,710) (560,710) (831,495) (1,431,495) Beginning Balance 4,705,895 2,540,030 2,327,663 2,327,663 2,327,663 1,496,168 Adju<strong>st</strong>ments 0 54,607 0 0 0 0 Ending Balance 2,540,030 2,327,663 1,766,953 1,766,953 1,496,168 64,673 88
City <<strong>st</strong>rong>of</<strong>st</strong>rong> St. Petersburg, Florida - FY 2012 Proposed Fiscal Plan Emergency Medical Services (1009) The Emergency Medical Services Fund records pre-hospital advance life support/rescue activity and is funded by Pinellas County. FY 2009 Actual FY 2010 Actual FY 2011 Adopted FY 2011 Amended FY 2011 E<strong>st</strong>imated FY 2012 Proposed FY 2012 Change Revenue Summary License And Permits Other License And Permits 0 50 0 0 0 0 0.00% Total License And Permits 0 50 0 0 0 0 0.00% Intergovernmental Revenue Federal Grants 1,952 0 0 319,960 623,000 0 0.00% State Shared Revenue 22,133 16,606 16,920 16,920 16,920 23,040 36.17% Total Intergovernmental Revenue 24,085 16,606 16,920 336,880 639,920 23,040 36.17% Charges For Services Public Safety 13,245,452 11,928,766 11,957,439 11,957,439 11,942,423 12,391,108 3.63% Other Charges For Services 744 3,840 0 0 5 0 0.00% Total Charges For Services 13,246,196 11,932,606 11,957,439 11,957,439 11,942,428 12,391,108 3.63% Misc Revenues Intere<strong>st</strong> Earnings 909 699 3,000 3,000 101 0 (100.00%) Sale Of Fixed Assets 5,194 0 0 0 10,465 0 0.00% Contributions And Donations 45 0 0 0 100 0 0.00% Misc Revenue (276) (696) 0 0 (25) 0 0.00% Total Misc Revenues 5,872 3 3,000 3,000 10,641 0 (100.00%) Total Revenue Summary 13,276,153 11,949,265 11,977,359 12,297,319 12,592,989 12,414,148 3.65% Appropriations FY 2009 Actual FY 2010 Actual FY 2011 Adopted FY 2011 Amended FY 2011 E<strong>st</strong>imated FY 2012 Proposed FY 2012 Change Wages And Benefits 11,427,962 11,135,627 11,704,892 11,704,892 11,146,739 11,356,803 (2.97%) Services And Commodities 829,400 789,665 886,910 929,058 860,506 985,891 11.16% Capital 416,417 598,080 0 322,542 300,000 0 0.00% Transfers Out General Fund 0 0 0 6,950 0 0 0.00% Total Transfers Out 0 0 0 6,950 0 0 0.00% Total Appropriations 12,673,779 12,523,372 12,591,802 12,963,442 12,307,245 12,342,694 (1.98%) Increase/(Decrease) in Fund Balance 602,374 (574,107) (614,443) (666,123) 285,744 71,454 Beginning Balance 766,646 1,798,392 1,224,285 1,224,285 1,224,285 1,554,758 Adju<strong>st</strong>ments 429,372 0 0 44,729 44,729 0 Ending Balance 1,798,392 1,224,285 609,842 602,891 1,554,758 1,626,212 89
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