city of st. petersburg proposed operating budget & capital ...

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City <strong>of</strong> St. Petersburg, Florida - FY 2012 Proposed Fiscal Plan The General Fund has advanced the Airport funds, at times, for cash flow purposes. In FY09, the remaining airport debt was extinguished with funds from the Economic Stability Fund. In FY11, the Airport no longer required a loan from the General Fund and started to pay back the Economic Stability Fund and the General Fund. The Airport paid back $50,000 to the General Fund in FY11 and will pay back another $50,000 in FY12. The Port has also required an annual subsidy to sustain operations. Future operations <strong>of</strong> the Port are currently being analyzed. CAPITAL IMPROVEMENT FUNDS AND CIP OVERVIEW The five year CIP totals $353.46 million. All funds are balanced in all years. Water Resources projects comprise more than 35% <strong>of</strong> the five year CIP. As indicated in the chart that follows, the FY12 CIP is significantly higher than other years. This is primarily due to planned funding to address the future <strong>of</strong> the Pier ($45 million). $120,000 CAPITAL IMPROVEMENTS PROGRAM 5 YEAR PLAN (000s Omitted) $100,000 $80,000 $60,000 $40,000 $20,000 $0 FY 12 FY 13 FY 14 FY 15 FY 16 Penny Funds Water Resources Other Funds The first year <strong>of</strong> the CIP is appropriated by Council as the FY12 Capital Projects Budget and is $111.96 million for all funds. The budget is shown by fund in the chart and table that follow. As indicated 51% <strong>of</strong> the budget is comprised <strong>of</strong> Water Resources projects and projects funded from the ―Penny for Pinellas.‖ The remaining portion is comprised <strong>of</strong> a number <strong>of</strong> funds as shown in the smaller circle. Fiscal Year 2012 38
City <strong>of</strong> St. Petersburg, Florida - FY 2012 Proposed Fiscal Plan FY12 CIP ALL FUNDS Penny for Pinellas, Water Resources, and Other CIP Funds Break Down <strong>of</strong> Other CIP Funds Housing & General CIP 41% Stormwater 4% Other 24% Penny Funds 16% Airport, Marina, Golf Course, Port, Parking & Tropicana 2% Water Resources 35% Trans Impact Fees, Bicycle & Weeki Wachee 2% CIP FUNDS FY12 Local Option 0 Water Resources 38,748 Public Safety 1,054 Stormwater 4,625 Neighborhood & Citywide 10,881 Airport 1,129 Recreation & Culture 5,834 Marina 400 City Facilities 650 Golf 0 Housing 50 Port 363 General CIP 45,401 Bicycle/Pedestrian 0 Tropicana 0 Weeki Wachee 0 Downtown Parking 0 Transportation 2,825 GRAND TOTAL 111,960 Funding for Enterprise Fund (Water, Stormwater, Airport, Marina, Golf Courses, Port, Parking, and Tropicana Field) 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 <strong>of</strong> their operations, Penny Funds are programmed for some Stormwater projects as well as for grant matching funds for Port projects. Funding for other non-general government projects (Bicycle/Pedestrian, Weeki Wachee, Transportation, and Housing) comes from grants and various special revenue funds. A portion <strong>of</strong> the funding for the General CIP Fund is provided by an annual transfer from the General Fund as well as grant funding. For FY12, there will be no transfer from the General Fund. The primary revenue source for general government projects, such as streets and roadways and parks, is the Local Option Sales Surtax, and is commonly known as the ―Penny for Pinellas.‖ Fiscal Year 2012 39
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