2011 budget summary - St. Louis County

2005 2006 2007 2008 2009 2010 2011ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL REVISED PROJECTED7074 PLUMBING INSPECTION FEES 67,140 61,853 60,948 45,962 13,961 37,100 50,0967076 REOCCUPANCY INSPECTION FEE 193,093 551,429 741,845 849,227 899,525 860,000 961,6317077 HIGHWAY INSPECTION FEES 237,341 338,769 138,537 38,889 14,221 17,000 50,000HEALTH FEES7091 HEALTH FEES 3,373,047 3,118,858 3,122,440 3,021,151 3,323,482 3,293,788 3,153,783ENVIRONMENTAL FEES7093 ENVIRONMENTAL HEALTH FEES 1,655,268 1,631,639 1,278,956 1,356,574 1,070,643 1,083,803 1,083,803HOUSING INSPECT FEES7142 VICTIM IMPACT PANEL FEE ‐ ‐ 3,425 26,611 35,084 57,000 57,000PARK & RECREATION FEES7161 PARK & RECREATION FEES 642,136 752,129 807,376 728,161 703,269 662,100 674,6007165 BOAT LAUNCH 7,148 5,953 7,739 9,528 4,754 7,000 7,0007166 HAY RIDES 22,276 16,125 14,761 11,951 10,888 12,000 13,500CIRCUIT CIVIL PROCESS7011 CIRCUIT CIVIL PROCESS 1,284,307 1,345,450 1,904,588 3,128,455 3,482,356 3,200,000 3,250,0007012 ASSOCIATE CIVIL PROCESS 1,256,555 1,401,812 1,209,320 ‐ ‐ ‐ ‐ARREST FEES7022 ARREST FEES ‐ DWI 22,117 23,350 23,360 23,711 26,101 23,198 22,8007023 PROCESS & HOLDING FEES 19,728 20,644 20,463 19,773 21,947 32,920 33,907LAW ENFORCEMENT SERVICES7041 LAW ENFORCEMENT SERVICES 12,514,578 13,432,261 14,599,028 15,672,988 15,177,003 15,864,000 15,864,0007043 FUGITIVE EXTRADITION 264,177 290,483 437,352 445,606 466,230 360,000 360,000JUSTICE SERVICES FEES7131 COMMUNITY SERVICES FEES 542,268 538,354 466,753 503,041 493,712 720,000 720,0007132 COMMUNITY SRVCS ‐ STATE FEE 120 ‐ ‐ ‐ ‐ ‐ ‐7133 ELECT HOME MONITORING FEE 78,143 108,804 126,517 109,944 88,422 110,000 110,0007134 MENTAL HEALTH CT SERVCS FEE ‐ 1,800 1,800 2,400 4,200 600 ‐7135 INCENTIVE PAYMENTS 6,000 5,200 ‐ 33,800 48,000 36,000 36,0007136 WEEKENDER BOOKING FEE 10,885 9,150 6,944 6,652 6,137 8,039 8,2807137 BOOKING/SENTENCING FEES 44,157 43,410 55,640 58,699 64,975 71,657 73,8067138 CHOICES PARTICIPATION FEES 13,806 13,263 11,084 10,690 12,634 15,666 16,1357139 SCAM PROGRAM FEES ‐ ‐ ‐ ‐ ‐ 50,000 58,000INSTITUTIONAL CARE & SERVICES7151 INSTITUTIONAL CARE & SERV 61,251 45,977 39,027 23,099 12,464 18,000 18,3007152 MISCELLANEOUS HOUSING 58,648 900 35,229 12,819 16,562 7,641 7,6417153 FEDERAL HOUSING 1,100,898 1,203,192 1,273,305 1,146,129 1,214,499 1,308,239 1,308,2397154 STATE HOUSING 4,304,966 2,984,510 3,664,744 4,625,254 3,299,971 4,500,000 3,600,0007155 ST LOUIS CITY HOUSING ‐ 397,463 388,220 389,504 ‐ 7,500 ‐7156 MUNICIPAL HOUSING 421,483 23,386 23,208 20,255 522,887 467,103 467,1037157 FEDERAL TRANSPORTATION 25,396 64,998 67,329 64,386 30,801 24,333 24,3337158 STATE TRANSPORTATION 62,494 42,773 39,133 36,843 88,906 85,319 85,3197159 WEEKENDER RENT ‐ ‐ ‐ ‐ 37,310 54,472 56,106SUBTOTAL39,821,689 39,757,599 40,931,545 41,195,438 40,100,114 40,749,151 39,924,085FRANCHISE6171 FRANCHISE 464,237 270,070 927,120 942,054 708,634 675,000 675,0006671 CABLE TV FRANCHISE 1,564,440 1,610,729 1,617,909 1,683,596 1,854,392 1,900,000 1,900,000LANDFILL6681 LANDFILL SURCHARGE FEE 1,390,219 1,294,665 1,418,339 1,066,822 927,344 877,187 877,187SEWER LATERAL/WATER SERVICE LINE FEES6691 SEWER LATERAL FEES 2,973,151 3,050,841 3,071,448 3,050,608 2,932,755 2,801,756 2,801,7567081 WATER SERVICE LINE FEES 3,744,562 3,772,945 3,792,274 3,754,386 3,753,505 3,870,950 3,868,848COURT FEES & COSTS7021 COURT FEES & COSTS 3,040,330 3,292,534 3,598,430 2,820,129 2,880,067 2,844,500 2,846,0007042 LAW ENFORCEMENT TRAINING 132,779 141,677 128,705 115,332 121,082 130,000 130,000SUBTOTAL13,309,718 13,433,461 14,554,225 13,432,927 13,177,779 13,099,393 13,098,791TRAFFIC GENERATION ASSESS6646 TRAFFIC GENERATION ASSESS 13,097 19,193 23,727 2,178 6,769 8,000 8,000- 106 -