I I J I I. I t . 27,988,000 23,287,170 FLORIDA ANNUAL BUDGET Departmental Summary PINELLAS COUNTY I. ; f -J.{.,p QJ.Q1 COURTHOUSE REVENUE
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1 ANNUAL BUDGET Departmental Summary PNELLAS COUNTY FLORDA DEBT SERVCE J a J J FUND CENTER QJ.Q1 COURTHOUSE REVENUE ; f J.{.,p 0302 PALM HARBOR REC & LBRARY 1/3 Q303~4 LOCAL OPTON GAS TAX..z;s ND GUAR ENTTLEMENT ;; o<~ 0365r1 ST GUAR ENTTLEMENT!.;2.,.? ~ 1ST FLA FNANCNG COMM ' ;;;._:; QJ.Ql CAPTALMPRVMNT BONDS1991 J/~f> ACTUAL BUDGET BUDGET 355, , , , , , , ,599,119 3,634,740 3,1 86,810 1,293, , ,988,000 23,287,170 t TOTAL , ,980 27,
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3 ANNUAL BUDGET Detailed Revenue Estimates PNELLAS COUNTY, FLORDA f DEBT SERVCE No. 2J.Q1 CQUB HOUSE BE:LENUE Taxes Property Ad Valorem Taxes Delinquent Taxes Tax Redemptions Total Taxes nterest Earn jnas nterest & nvest Profits lnterestcert of Deposit nterestcash Pools ntereststate Brd of Admin Total nterest Transfers Transfer f rom Gen Fund Total Transfers B~g jnning F!.!Od QS! iiln~~ TOTAL COURTHOUSE REVENUE 0302 PALM HARBOR RE~ & LB nterest Earnioas nterest & nvest Profits nterestcart of Deposit nterestcash Pools ntereststate Brd of Admin Total nterest raosfers Trns frm Palm Hbr Rec & Lib Total Transfers 1Q01 00Q 8~gio o iog Euod 8 i1 1 ilo~ ~: TOTAL PALM HARBOR REVENUE 0301/0302/0303/0304/0305/0306/0307 ACTUAL BUDGET EXTMATES 333, ,800 1,24 9 1,740 1, , ,260 30, ,698 \~" ,955 5,000 2,530 25,529 35,120 2, , ,380 2,660 {18,420) (130) ~ '1 $. /, o<j 426, ,240 ~fr J ~() ,240 4~ 8,680 'f1j. trrf) 788, , ,196 St>/,fBc> 14,200 1,990 9,3 15 \~' ,198 14,930 10,990 30, , ,130 12,980 (1,460) (650) 247, ,050 ~~~ \\ 183,660 \ 247, , , , , , , , , , , ,080 ~ 279
4 ANNUAL BUDGET Detailed Revenue Estimat es PNELLAS COUNTY, FLORDA DEBT SERVCE No. ~ 4~ LQCAL QeTQN GAS TAX Qlb!U!iJX,!.i~1n111 & P1rmi1s Local Option Gas Tax Total Other Taxes, Licenses & Permits 1meres1 EiJmina nterestcan of Deposit nterestcash Pools ntereststate Brd of Admin Total nterest 10Q cgiooiog Eund B iji ijn~~ TOTAL LOCAL OPTON GAS TAX ~ 2ND G!JAR ENTTLEMENT 1meres1 EiJrnina nterest & nvest Profits lnterestcert of Dep nterestcash Pools Other nterest Earnings ntereststate Brd of Admin Total nterest Subtot al rijosfer1 Erom General Fnd Commun/Couns EMS Fund MS Fund Total Transfers From 1QQ100Q 8cgiooiog Fund B ij i s.n~~ Rsvs for Loans to Oth Fnds 0301 / /0304/0305/0306/0307 ACTUAL BUDGET ESTMATES 1,067,017 1,067, ,907 36, ,057 1,307,074 15,126, ,877 67,900 \ 3,990 23, ,845 10,260 29, ,682 78,160 33, ,682 78, (3,900) (1, 650) 305, ~1 258,000 1,050, ,000!\~~ 1,058, , ,610 1,355, \ 1.439, , ,990 ~\ ,069,750 1,219,090 t 1 ' 125, ,738 2,096,080 1,715, 700 TOTAL 2ND GUAR ENTTLEMENT 3.414, ,740 3,186,
5 ANNUAL BUDGET Detailed Revenue Estimates PNELLAS COUNTY FLORDA DEBT SERVCE 030 1/0302/0303/0304/0305/0306/0307,, ' No. Q3.Q. ls GUAB ~~!..~M ~NT nterest Earninas nterestcart of Dep nterestcash Pools ntereststate Brd of Admin Total nterest ransfers From General Fund MS Fund Total Transfers From Q Bagiooiog E1.1od B iiis~n ~t Total Beginning End Bal ~ TOTAL 1ST GUAR ENTTLEMENT 1 S ELA ENANCNG COMM lnttrest Earnjogs nterestcart of Deposit nterestcash Pools ntereststate Brd of Admin Total nterest Qlbl[ Mi ~~llliidq!.li B~:vtn!.! l li ReimbCierk Total Other Mise Rev Transfers From General Fnd (Clerk) MS Fund Total Transfers From 1QQ1QOO Bagiooiog E1.1od Balao~1 Total Beginning End Bal 1ST FLA FNANCNG COMM ACTUAL BUDGET ESTMATES 6, ,951 10,542 10, , , , 130 3::J,,6de> , t (/ <) 21,732 1,075 10, , , , , ,981 3<=', a_u...() ,896.:3C!; ~~ 281
6 ANNUAL BUDGET Detailed Revenue Estimates PNELLAS COUNTY FLORDA DEBT SERVCE No. A CCOUNT.QJQ. CAPTA!.. MPRVMNT BQNDS l o l!u~~l Ea[ning ~ nterest & nvest Profits nterestcash Pools ntereststate Brd of A dmin Total nterest Subtot al Less 5 % Statutory T [il[!~ f~rli FrQm 2nd LOGT Cap Projects Penny for Pinellas Total Transfers From D~bl PrQ~~~g~ Debt Proceeds Total Debt Proceeds B~ ginnin g Fund B~l ~n~~ 030rt /trp ~~~ r?;6'10 t/o 1 TOTAL CAPTAL MPRVMNT BONDS TOTAL ALL DEBT SERVCE ) ~.~ e'u t c.c ~.tl f2_. /A..}SF ~n U;t;.r 3/f;rnJ.OP.;,flacl):S ' 030 1/0302/oae3/0304/0305/0306/0307 ACTUAL BUDGET ESTMATES 1,0 78 \~'( 153, ,240. 1, ,880. 1, ,880 (54) (29,440) 5,091,970 ~11~. 13,620,060 \~ 13,275,000 18,712,030 13,275,000. 9,274, ,274, '~ q, ::<.~"7J ~~\/ ~; 45 2,730 9,452, ,988, ~8 7l. no,;;,.3,rf :rf; b 7 D 23,347, ,188,980 z7,900, ,t?J,Cft.Jo Ljs;, 5 "0 3/tJdf, ~ q~ 3, '.160, ~ ~ i). 282
7 ANNUAL BUDGET PNELLAS COUNTY FLORDA DEBT SERVCE 0301 /0302/03Ga/0304/G3Q5i030il{)307 ' ' PERMANENT POSTONS ACTUAL BUDGET BUDGET SUMMARY PERSONAL SERVCES OPERATNG EXPENSES CAPTAL OUTLAY /( =?Jt/,cl!o DEBT SERVCE 19,806,614 16,205,580 16, GRANTS & ADS TRANSFERS 738, ,000!lA>"? ~crv RESERVES 16,869,400 ll :rso TOTAL 20,545,602 33,188,980 2~. 566., 90 BUDGETARY DET All BUDGET BUDGET 1992/ CQURTHQUSEREVENU~ Principal 330, , nterest 21, Other Debt Svc Costs Total Debt Service 351, , ReserveFund Balance 442, "l../7.,js ~,.. 5<:fl010 ( c, 7c,~ TOTAL COURTHOUSE REVENU E ,..130 t:>1,13a Q3.Q2 PALM HARBQR REC & LB Principal 195, , nterest 51, Other Debt Svc Costs 2,800 2,800 Total Debt Service 249, Transfer to General Fund 24, Trns to Hlth Rec&Lib Dbt 90, ReserveFund Balance 408, ,420 TOTAL PALM HARBR REC & LB 772, , ND GUAR ENTTLEMENT Principal 1,215,000 1, nterest 395, Other Debt Svc Costs 1,270 1,270 Total Debt Service 1,611,680 1,618, ReserveFund Balance 2,023,060 1,568, 730 f!.cso.._. t1 ~.? TOTAL 2ND GUAR ENTTLEMENT 3,634,740 3,1 86,
8 ANNUAL BUDGET PNELLAS COUNTY FLORDA DEBT SERVCE 0301/0302/0303/0304/0305/0306/0307 NUMBER QJQ &f7~ '6$ 3~J.~!7~1 1)/0/ f 5o tij (l~5o' q3.., BUDGETARY DETA L (Continued) CA ~TAL MPRVMN 8QNQS1SSl Principal 9,380,000 nterest 4,611,460 Other Debt Service Costs 1,110 Total Debt Service 13, ReserveFund Balance 13, ,_ V N,_ r ;/N1A ~ TOTAl CAPTAl MPRVMNT BONDS 27, fo T/1 ' /ts.,y;, DT/1 L ;; r c; tl /TL/J7J!l=ts7J ljj n L 17 d / { 3 i) r /5 ( h t9 h~rjnc/'ol(i, 0 ~J : _ ~ 1 / r,.v >!.=> r:, F '1J Ff'Y < BUDGET 1992/93!3,'1CJC.a2..v _ 9, 795,000 4,198,740 ~SY"f:t qq! ~!~ 9,292,320 r7~.o.so 23;2~ r; 't{dj,) 7 ~ ;:J3, '/.5g, a ~ 0 3~.~0.;; "' tf"t':j./ ~. / 284
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BUDGET PROPERTY TAXES AND MILLAGE RATES AMOUNT BUDGETED $160,584,960 2,105,050 2,225,340 18,835,000 $183,750, ,800 $184,081, 150
PROPERTY TAXES AND MLLAGE RATES f A ggregated: COUNTY -WDE -Designated Contingency Special Revenue: Mosquito Control Health Emergency Medical Services Total Aggregated Non-Aggregated Voted: Debt Service
I I I I I I I I I ANNUAL BUDGET PINELLAS COUNTY, FLORIDA DEPARTMENTAL SUMMARY CAPITAL IMPROVEMENTS
1994-95 ANNUAL PNELLAS COUNTY, FLORDA DEPARTMENTAL SUMMARY CAPTAL MPROVEMENTS 1992-1993 AS OF EXPENDTURES 1994-1995 ACTUAL 2-28-94 THRU 9 30 94 0401 - NON-VOTED CAPTAL PROJECT 24,840,902 84,211,420 46,457,842
0406-2ND GUAR ENTITLEMNT SYS P 145, ,000 10, TRANSPORTATION IMPACT FEE 4,727,085 7,843,860 5,339,140 6,904,000
* 1993 94 ANNUAL BUDGET PNELLAS COUNTY, FLORDA DEPARTMENTAL SUMMARY CAPTAL MPROVEMENTS BUDGET PROJECTED 1993 94 BUDGET: 1991 1992 AS OF EXPENDTURES DEPARTMENT ACTUAL 2-28-93 THRU 9 30 93 REQUEST 0401 NON-VOTED
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