2011 budget summary - St. Louis County

2005 2006 2007 2008 2009 2010 2011ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL REVISED PROJECTEDOTHER GRANTS6891 OTHER GRNTS & CONTRCTS‐PROG 26,638 736,375 122,856 470,219 1,194,770 713,925 228,000REV UNUSED MUNI ROAD7431 REV UNUSED MUN RD 98,013 148,483 ‐ 254,481 206,879 166,715 170,000FUEL SALES7491 FUEL SALES 21,069,538 22,370,451 23,005,821 26,959,610 14,176,835 18,392,192 19,371,432HANGER & TIE DOWN7511 HANGER & TIE DOWN 546,124 530,974 532,886 535,535 546,958 550,600 546,520FARMING7521 FARMING 5,202 5,188 18,390 4,710 3,482 5,000 5,000SALE OF FIXED ASSETS7621 SALE OF FIXED ASSETS 411,249 1,527,542 7,143,101 496,094 471,694 329,654 307,0007622 SALE OF COLLECTN OBJECTS 226,327 1 ‐ ‐ 112,708 ‐ ‐OTHER SALES7441 OTHER SALES 145,478 143,745 142,542 89,204 103,408 105,684 97,2537442 SCRAP 2,799 10,136 1,813 6,004 16,111 10,200 7,5007444 LIVESTOCK 4,014 4,371 2,297 3,802 5,560 3,000 3,0007445 GRAIN 1,508 1,058 540 ‐ ‐ ‐ 500OTHER REVENUE7451 OTHER REVENUE ‐ PROGRAM 340,488 255,148 476,184 320,728 383,043 252,496 422,4607452 OTHER REVENUE ‐ GENERAL 614,016 145,117 237,306 1,264,922 451,727 270,697 274,8217453 CONTRIBUTNS & DONATNS‐PROG 299,491 95,706 158,391 68,498 71,109 48,293 42,5007454 CONTRIBUTNS & DONATNS‐GEN 337 7,565 11,363 6,277 ‐ ‐ ‐REFUNDS & REIMBURSED COSTS7461 REIMBURSED COSTS ‐ PROGRAM 2,070,402 1,486,512 1,568,542 1,788,111 2,370,310 1,824,192 1,876,3107462 REIMBURSED COSTS ‐ GEN 138,871 522,209 489,641 449,944 604,654 224,659 221,4827471 EXPENDITURE REIMB‐PROG 7,609,993 ‐ ‐ 1,087 ‐ ‐ ‐7472 EXPENDITURE REIMB‐GEN ‐ 7,850,000 8,749,696 7,757,394 9,462,327 9,555,650 9,885,0007473 EXPEND REIMB‐GRANT MATCH 503,735 40,294 245,452 28,560 ‐ ‐ ‐LOSS RECOVERY7481 LOSS RECOVERY 132,751 188,406 197,746 207,516 80,113 248,633 60,585SUBTOTAL34,260,071 36,088,474 43,128,294 40,714,874 30,268,456 32,709,590 33,527,363TOTAL$ 481,842,187 $ 492,569,876 $ 532,505,432 $ 524,931,616 $ 506,549,972 $ 563,616,651 $ 603,991,406- 107 -