2011 budget summary - St. Louis County

Chapter Summary2007ActualExpend.Administration 15,565.7General Government(in thousands)2008ActualExpend.2009ActualExpend.2010AdjustedBudget2011AdoptedBudget$ $ 11,814.8 $ 13,501.8 $ 13,885.5 $ 13,513.0Boundary Commission 122.0 125.9 111.2 181.0 173.1County Council 1,566.1 1,625.5 1,644.4 1,816.5 1,816.0County Counselor 2,565.2 2,564.1 2,673.4 2,756.3 2,743.2County Executive 1,376.3 1,543.0 1,945.3 2,070.2 1,996.9Board of Elections 4,827.1 7,568.9 5,584.2 7,694.2 5,593.3Revenue 17,576.8 16,315.6 17,589.7 18,989.3 18,034.0U. of MO Extension 143.0 146.5 147.0 165.1 166.3Miscellaneous 56,840.5 49,936.1 47,599.4 52,802.8 51,342.1TOTAL $ 100,582.8 $ 91,640.5 $ 90,796.3 $ 100,360.9 $ 95,378.0General GovernmentAppropriations & Expenditures$110$105$100$95$90$85$80$752007 Expend 2008 Expend 2009 Expend 2010 Adj.Budget2011 AdoptedBudget30%28%26%24%22%20%Funding ($ in millions)% of Operating Budget- 213 -FISCAL YEAR 2011ADOPTED BUDGET