2011 budget summary - St. Louis County

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Table ICONVENTION & RECREATION TRUST FUND (8630)2011 BUDGET SUMMARYLOWER OF 2010 OR 2011 ESTIMATED REVENUE $ 8,060,101ESTIMATED FUND BALANCE DECEMBER 31, 2010BALANCE DECEMBER 31, 2009 $ 6,995,263ESTIMATED 2010 REVENUE 8,060,10115,055,3642010 ESTIMATED EXPENDITURES 9,169,050ESTIMATED FUND BALANCE END 2010 5,886,314RESERVE FOR DEBT SERVICE 4,778,725TOTAL AVAILABLE FOR APPROPRIATION 9,167,690ADOPTED APPROPRIATION 9,167,690UNAPPROPRIATED BALANCE $ 0- 94 -
Table IICONVENTION & RECREATION TRUST FUND (8630)ACTUAL INCOME FOR 2009 ANDESTIMATED INCOME FOR 2010 AND 20112009 2010 2011ACTUAL ESTIMATE ESTIMATESALES TAX ‐ SLEEPING ROOMS $ 8,323,633 $ 7,990,687 $ 7,990,687INVESTMENT EARNINGS 58,584 69,414 96,029FUND TOTAL $ 8,382,218 $ 8,060,101 $ 8,086,716- 95 -
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ST. LOUIS COUNTY EXECUTIVECHIEF OPE
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READER’S GUIDENarrative Organizat
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Although the Recommended Budget con
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ST. LOUIS COUNTY2011 BUDGET SUMMARY
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IntroductionSt. Louis County was es
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ST. LOUIS COUNTY GOVERNMENTOrganiza
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County Council DistrictsSt. Louis C
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INTRODUCTIONSection 8.050. If recom
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INTRODUCTIONSt. Louis County Govern
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INTRODUCTIONoperation financed prim
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INTRODUCTIONBUDGET CALENDARDate (20
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INTRODUCTIONST. LOUIS COUNTY2011 BU
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INTRODUCTIONST. LOUIS COUNTY, MISSO
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Executive SummaryThe 2011 budget fo
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EXECUTIVE SUMMARYBecause there is n
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EXECUTIVE SUMMARYCommodities and Su
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EXECUTIVE SUMMARYSt. Louis County C
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EXECUTIVE SUMMARYinclude payroll, c
Page 49 and 50: EXECUTIVE SUMMARYAssure cost‐effe
Page 51 and 52: EXECUTIVE SUMMARYThis reduction is
Page 53 and 54: EXECUTIVE SUMMARYThe 2011 budget is
Page 55 and 56: Revenue ForecastREVENUE FORECASTING
Page 57 and 58: REVENUE FORECASTIn 2010, revenues f
Page 59 and 60: REVENUE FORECASTHISTORICAL PROPERTY
Page 61 and 62: REVENUE FORECASTSales taxes receive
Page 63 and 64: REVENUE FORECASTEnterprise FundsEnt
Page 65 and 66: Summary TablesIn prior years, the b
Page 67 and 68: Table IIGENERAL FUND (1010)ACTUAL I
Page 69 and 70: Table ISPECIAL ROAD & BRIDGE FUND (
Page 71 and 72: Table IISPECIAL ROAD & BRIDGE FUND
Page 73 and 74: Table IIHEALTH FUND (1030)ACTUAL IN
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Page 77 and 78: Table IIPARK MAINTENANCE FUND (1050
Page 79 and 80: Table IISPIRIT OF ST. LOUIS AIRPORT
Page 81 and 82: Table IIDEBT SERVICE FUND (1110)ACT
Page 83 and 84: Table IIFEDERAL AID URBAN TRUST FUN
Page 85 and 86: Table IIASSESSMENT FUND (5570)ACTUA
Page 87 and 88: Table IISEWER LATERAL FUND (5580)AC
Page 89 and 90: Table IITRANSPORTATION HIGHWAY FUND
Page 91 and 92: Table IITRANSPORTATION TRUST FUND (
Page 93 and 94: Table IIPUBLIC MASS TRANSIT FUND (5
Page 95 and 96: Table IIPOLICE AIR SUPPORT PROGRAM
Page 97 and 98: Table IIEMERGENCY COMMUNICATIONS FU
Page 99: Table IICHILDREN'S SERVICE FUND (59
Page 103 and 104: Table IIWATER SERVICE LINE FUND (86
Page 105 and 106: Table IISOLID WASTE MANAGEMENT FUND
Page 107 and 108: SewerLateral(5580)Trans.Highway(559
Page 109 and 110: SewerLateral(5580)Trans.Highway(559
Page 111 and 112: 2005 2006 2007 2008 2009 2010 2011A
Page 113 and 114: 2005 2006 2007 2008 2009 2010 2011A
Page 115 and 116: 2009Actual OriginalADJUSTED20102011
Page 117 and 118: DEPT. REQUESTCHANGE: 2010‐2011Pos
Page 119 and 120: Chapter Summary2007ActualExpend.Eco
Page 121 and 122: ST. LOUIS COUNTY ECONOMIC COUNCILBe
Page 123 and 124: ST. LOUIS COUNTY ECONOMIC COUNCILBU
Page 125 and 126: DEPARTMENT OF HIGHWAYS AND TRAFFICD
Page 127 and 128: DEPARTMENT OF HIGHWAYS AND TRAFFICD
Page 129 and 130: DEPARTMENT OF HIGHWAYS AND TRAFFICB
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Page 133 and 134: DEPARTMENT OF PLANNINGBegan the red
Page 135 and 136: DEPARTMENT OF PLANNINGDEPARTMENT OR
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Page 139 and 140: DEPARTMENT OF PUBLIC WORKSreduce th
Page 141 and 142: DEPARTMENT OF PUBLIC WORKSAdministr
Page 143 and 144: DEPARTMENT OF PUBLIC WORKSBUDGET SU
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Page 147 and 148: SPIRIT OF ST. LOUIS AIRPORTMAJOR AC
Page 149 and 150: SPIRIT OF ST. LOUIS AIRPORTBUDGET S
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Chapter Summary2007ActualExpend.Chi
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ST LOUIS COUNTY CHILDREN’S SERVIC
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ST LOUIS COUNTY CHILDREN’S SERVIC
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DEPARTMENT OF HEALTHMAJOR ACCOMPLIS
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DEPARTMENT OF HEALTHPersonnelThe Pe
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DEPARTMENT OF HEALTHBUDGET SUMMARY
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DEPARTMENT OF HEALTH2007ActualExpen
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DEPARTMENT OF HUMAN SERVICESApplied
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DEPARTMENT OF HUMAN SERVICESDEPARTM
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PUBLIC ADMINISTRATOR2011 UNFUNDED P
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Chapter Summary2007ActualExpend.Jud
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DEPARTMENT OF JUDICIAL ADMINISTRATI
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DEPARTMENT OF JUSTICE SERVICESMAJOR
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DEPARTMENT OF JUSTICE SERVICESPERFO
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DEPARTMENT OF JUSTICE SERVICESBUDGE
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MUNICIPAL COURT2011 BUDGET HIGHLIGH
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COUNTY POLICEvehicle theft are clas
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COUNTY POLICEPERFORMANCE MEASURES20
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COUNTY POLICEBUDGET SUMMARY ($ in t
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PROSECUTING ATTORNEY$8.6$8.4$8.2$8.
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PROSECUTING ATTORNEYBUDGET SUMMARY
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EMERGENCY COMMUNICATIONS COMMISSION
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FIRE STANDARDS COMMISSIONPERFORMANC
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Chapter Summary2007ActualExpend.Par
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DEPARTMENT OF PARKS & RECREATION- 2
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DEPARTMENT OF PARKS & RECREATIONCen
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DEPARTMENT OF PARKS & RECREATIONBUD
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Chapter Summary2007ActualExpend.Adm
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DEPARTMENT OF ADMINISTRATIONDepartm
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DEPARTMENT OF ADMINISTRATIONCAPSThe
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DEPARTMENT OF ADMINISTRATIONBUDGET
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BOUNDARY COMMISSIONBUDGET SUMMARY (
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COUNTY COUNCIL$1.9$1.8$1.8$1.7$1.7$
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COUNTY COUNCILBUDGET SUMMARY ($ in
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COUNTY COUNSELORPERFORMANCE MEASURE
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COUNTY EXECUTIVEBUDGET SUMMARY ($ i
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BOARD OF ELECTION COMMISSIONERS5‐
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BOARD OF ELECTION COMMISSIONERSBUDG
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DEPARTMENT OF REVENUEMAJOR ACCOMPLI
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DEPARTMENT OF REVENUEPERFORMANCE ME
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UNIVERSITY OF MISSOURI EXTENSIONThe
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UNIVERSITY OF MISSOURI EXTENSIONBUD
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MISCELLANEOUS2007ActualExpend.2008A
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Debt ManagementSt. Louis County iss
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DEBT MANAGEMENTOUTSTANDING SPECIAL
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2011‐2015 Capital Improvement Pro
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2011‐2015 CAPITAL IMPROVEMENT PRO
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2011‐2015 CAPITAL IMPROVEMENT PRO
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Table IIFEDERAL AID URBAN TRUST FUN
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Table IITRANSPORTATION HIGHWAY FUND
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Capital Construction Program2011 AF
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2011Projected2012Projected2013Proje
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2011ProjectedDepartment of Highways
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2011ProjectedDepartment of Highways
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CAPITAL IMPROVEMENTS BY FACILITY AN
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FACILITYEmergency 911CenterFaustPRO
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FACILITYKennedy RecComplexPROJECTPR
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FACILITYPROJECTPRIORYEARS 2011 2012
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GrantsSt. Louis County receives gra
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DEPT PROJECT / PROGRAM FUNDING SOUR
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St. Louis County MissouriSummary of
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# Name Purpose5620 Public Mass Tran
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ST. LOUIS COUNTY, MISSOURIPROPERTY
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ST. LOUIS COUNTY, MISSOURIRATIO OF
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ST. LOUIS COUNTY, MISSOURIPRINCIPAL
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ST. LOUIS COUNTY, MISSOURIINVESTMEN
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Investments shall be made with judg
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St. Louis County shall have a depos
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transaction should be reviewed.REPO
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GLOSSARY & ACRONYMSCapital Expendit
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GLOSSARY & ACRONYMSMaster Lease ‐
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GLOSSARY & ACRONYMSFY - Fiscal Year
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2011 budget summary - St. Louis County

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