City <<strong>st</strong>rong>of</<strong>st</strong>rong> St. Petersburg, Florida - FY 2012 Proposed Fiscal Plan Local Option Gas Tax: The gas tax is levied on every net gallon <<strong>st</strong>rong>of</<strong>st</strong>rong> motor and diesel fuel sold within Pinellas County. Through FY07, the rate was $0.06 on motor fuel and diesel fuel sales with 75% <<strong>st</strong>rong>of</<strong>st</strong>rong> the revenue going to the County and the municipalities receiving the balance. The City’s share <<strong>st</strong>rong>of</<strong>st</strong>rong> the remaining 25% was 40.28%. During FY07, the County passed an additional one cent tax, referred to as the "ninth cent", and revised the di<strong>st</strong>ribution formula effective September 2007. As a result, the City received sub<strong>st</strong>antially more revenue as indicated in the chart. Current revenue projections are based on hi<strong>st</strong>orical receipts. Hi<strong>st</strong>orical gas tax revenue is shown in the chart below. $4,000,000 Local Option Gas Tax Revenue $3,500,000 $3,000,000 $2,500,000 $2,000,000 $1,500,000 $1,000,000 $500,000 $- $2,199,440 FY 2002 $2,241,353 FY 2003 $2,318,772 FY 2004 $2,390,990 FY 2005 $2,367,937 FY 2006 $2,285,019 FY 2007 $3,359,779 FY 2008 $3,510,104 FY 2009 $3,274,266 FY 2010 $3,224,606 FY 2011 e<strong>st</strong> $3,275,270 FY 2012 bud Enterprise Funds The City operates a number <<strong>st</strong>rong>of</<strong>st</strong>rong> enterprise operations that are funded primarily from user fees and charges. These operations are expected to recover total co<strong>st</strong>s and do not receive general government support. The revenue hi<strong>st</strong>ories for the three large<strong>st</strong> <<strong>st</strong>rong>of</<strong>st</strong>rong> these funds are included below. Water Resources Fund: Water Resources revenues are provided primarily by charges for services making up $101.1 million <<strong>st</strong>rong>of</<strong>st</strong>rong> the $102.7 million total. Each year inve<strong>st</strong>ment earnings from the Water Co<strong>st</strong> Stabilization Fund are transferred to the fund to help <<strong>st</strong>rong>of</<strong>st</strong>rong>fset the co<strong>st</strong> <<strong>st</strong>rong>of</<strong>st</strong>rong> water from Tampa Bay Water. For FY12, this is e<strong>st</strong>imated at $1.5 million compared to la<strong>st</strong> year's <strong>budget</strong> <<strong>st</strong>rong>of</<strong>st</strong>rong> $3.0 million. A rate <strong>st</strong>udy is currently underway for FY12. 72
City <<strong>st</strong>rong>of</<strong>st</strong>rong> St. Petersburg, Florida - FY 2012 Proposed Fiscal Plan $120,000,000 Water Resources Operating Fund Revenues $100,000,000 $80,000,000 $60,000,000 $40,000,000 $20,000,000 $0 $67,005,000 $81,811,699 $88,031,964 $91,480,871 $97,154,395 $97,445,600 $94,984,361 $97,121,870 $93,028,035 $96,457,279 $102,709,669 FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 e<strong>st</strong> FY 2012 bud Sanitation Fund: Until FY04, the Sanitation Rate Stabilization Fund was used to <<strong>st</strong>rong>of</<strong>st</strong>rong>fset <strong>operating</strong> co<strong>st</strong>s for this service. Once the reserve was depleted, rate increases were required. A rate <strong>st</strong>udy is currently under way for FY12. $45,000,000 $40,000,000 $35,000,000 $30,000,000 $25,000,000 $20,000,000 Sanitation Operating Fund Revenues $15,000,000 $10,000,000 $5,000,000 $0 $30,542,000 $30,470,690 $34,407,000 $34,061,112 $37,593,017 $40,122,265 $40,601,003 $41,175,623 $40,459,253 $40,557,179 $40,113,876 FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 e<strong>st</strong> FY 2012 bud 73
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