2011 budget summary - St. Louis County

Chapter Summary2007ActualExpend.Economic Council 1,955.6Economic Development & Infrastructure(in thousands)2008ActualExpend.2009ActualExpend.2010AdjustedBudget2011AdoptedBudget$ $ 2,504.7 $ 2,754.7 $ 3,204.7 $ 3,361.6Highways & Traffic * 46,290.5 46,227.5 46,513.4 49,202.6 48,758.7Planning 1,971.3 1,756.6 1,933.8 2,157.5 1,944.4Public Works 37,024.8 38,082.8 37,658.0 39,594.8 38,391.8Spirit of St. Louis Airport 25,246.9 28,654.3 15,728.3 20,892.2 21,707.1TOTAL $ 112,489.1 $ 117,225.8 $ 104,588.2 $ 115,051.8 $ 114,163.6Economic Development & InfrastructureExpenditure & Appropriations$120$116$112$108$104$100$962007 Expend 2008 Expend 2009 Expend 2010 Adj.Budget2011 AdoptedBudget35%33%31%29%27%25%Funding ($ in millions)% of Operating Budget*Excludes capital projects funded through the Federal Aid Urban Trust Fund and the Transportation Highway Fund. These fundsare detailed in the Capital Improvement Program section of this document- 113 -FISCAL YEAR 2011ADOPTED BUDGET