2011 budget summary - St. Louis County

SPIRIT OF ST. LOUIS AIRPORTBUDGET SUMMARY ($ in thousands)2007ActualExpend.2008ActualExpend.2009ActualExpend.2010OriginalApprop.2010AdjustedApprop.2011DepartmentRequest2011CountyExecutiveRecomm.Approp.2011AdoptedApprop.Division/Program SummarySpirit of St. Louis Airport $ 25,246.9 $ 28,654.3 $ 15,728.3 $ 20,892.2 $ 20,892.2 $ 21,707.1 $ 21,707.1 $ 21,707.1Total $ 25,246.9 $ 28,654.3 $ 15,728.3 $ 20,892.2 $ 20,892.2 $ 21,707.1 $ 21,707.1 $ 21,707.1Expenditure Category SummarySalaries and Wages $ 971.8 $ 904.5 $ 860.0 $ 898.7 $ 898.7 $ 868.6 $ 868.6 $ 868.6Payroll Fringes 305.1 286.3 310.1 305.4 305.4 316.1 316.1 316.1Purchased Services 1,055.2 797.9 882.3 1,099.9 1,489.9 919.2 919.2 919.2Commodities and Supplies 19,203.8 23,632.7 11,074.8 15,476.6 15,086.6 16,323.1 16,323.1 16,323.1Personal Allowances 5.1 4.2 3.8 6.0 6.0 8.1 8.1 8.1Other Expenses 2,667.8 2,304.8 1,862.2 2,088.8 2,088.8 2,229.7 2,229.7 2,229.7Transfer Payments 826.5 615.2 607.9 799.7 799.7 888.8 888.8 888.8Capital Outlays 211.6 109.2 127.1 217.2 217.2 153.5 153.5 153.5Expenditure Offset ‐ (0.6) ‐ ‐ ‐ ‐ ‐ ‐Total $ 25,246.9 $ 28,654.3 $ 15,728.3 $ 20,892.2 $ 20,892.2 $ 21,707.1 $ 21,707.1 $ 21,707.1Fund SummarySpirit of St. Louis Airport Fund $ 25,246.9 $ 28,654.3 $ 15,728.3 $ 20,892.2 $ 20,892.2 $ 21,707.1 $ 21,707.1 $ 21,707.1Total $ 25,246.9 $ 28,654.3 $ 15,728.3 $ 20,892.2 $ 20,892.2 $ 21,707.1 $ 21,707.1 $ 21,707.1Position SummarySpirit of St. Louis Airport 25 27 24 24 24 22 22 22Total 25 27 24 24 24 22 22 22- 143 -FISCAL YEAR 2011ADOPTED BUDGET