2011 budget summary - St. Louis County

TABLE IV‐ASummary of 2011 Projected Revenue by Fund and Department($ in thousands)Department NameGeneral Fund(1010)SpecialRoad &Bridge(1020)Health(1030)Park Maint.(1050)Spirit of St.LouisAirport(1100)Debt Service(1110)Federal AidUrban Trust(5080)Assessment(5570)General (not dept. specific) $ 141,163.4 $ 8,074.4 $ 36,369.7 $ 20,068.3 $ ‐ $ 9,533.7 $ ‐ $ ‐County Council 15.0 ‐ ‐ ‐ ‐ ‐ ‐ ‐Municipal Court 5,151.0 ‐ ‐ ‐ ‐ ‐ ‐ ‐Board of Elections 10.0 ‐ ‐ ‐ ‐ ‐ ‐ ‐Public Administrator 120.0 ‐ ‐ ‐ ‐ ‐ ‐ ‐Judicial Administration 7,124.4 ‐ ‐ ‐ ‐ ‐ ‐ ‐Prosecuting Attorney 2,175.0 ‐ ‐ ‐ ‐ ‐ ‐ ‐Administration 50.0 ‐ ‐ ‐ ‐ ‐ ‐ ‐Police 18,542.2 ‐ ‐ ‐ ‐ ‐ ‐ ‐Planning 33.6 ‐ ‐ ‐ ‐ ‐ ‐ ‐Public Works 8,619.5 ‐ ‐ ‐ ‐ ‐ ‐ ‐Revenue 24,377.9 ‐ ‐ ‐ ‐ ‐ ‐ 10,664.7Justice Services 6,930.2 ‐ ‐ ‐ ‐ ‐ ‐ ‐Highways & Traffic 1,059.4 13,261.1 ‐ ‐ ‐ ‐ 14,433.9 ‐Parks & Recreation ‐ ‐ ‐ 2,424.8 ‐ ‐ ‐ ‐Spirit of St. Louis Airport ‐ ‐ ‐ ‐ 22,134.8 ‐ ‐ ‐Health ‐ ‐ 11,086.9 ‐ ‐ ‐ ‐ ‐Human Services 101.1 ‐ ‐ ‐ ‐ ‐ ‐ ‐Revenue Transfers ‐ 22,698.0 ‐ ‐ ‐ ‐ ‐ ‐TOTAL$ 215,472.8 $ 44,033.6 $ 47,456.6 $ 22,493.1 $ 22,134.8 $ 9,533.7 $ 14,433.9 $ 10,664.7- 102 -