2011 budget summary - St. Louis County

MISCELLANEOUS2007ActualExpend.2008ActualExpend.2009ActualExpend.2010OriginalApprop.2010AdjustedApprop.2011DepartmentRequest2011CountyExecutiveRecomm.Approp.2011AdoptedApprop.Division/Program SummarySpecial Projects $ 349.7 $ 396.2 $ 383.9 $ 469.9 $ 469.9 $ 422.4 $ 422.4 $ 422.4Convention & Rec Trust 14,920.7 9,320.7 10,383.1 9,169.1 9,169.1 9,167.7 9,167.7 9,167.7Public Mass Transit Tax 41,570.0 40,219.2 36,832.4 37,908.2 37,908.2 36,338.4 36,338.4 36,338.4Emergency Fund - - - 5,315.7 5,255.7 5,413.6 5,413.6 5,413.6Total $ 56,840.5 $ 49,936.1 $ 47,599.4 $ 52,862.8 $ 52,802.8 $ 51,342.1 $ 51,342.1 $ 51,342.1Expenditure Category SummarySalaries and Wages $ - $ - $ - $ - $ - $ - $ - $ -Payroll Fringes - - - - - - - -Purchased Services 2,725.7 3,170.7 3,168.1 3,169.1 3,169.1 3,167.7 3,167.7 3,167.7Commodities and Supplies - - - - - - - -Personal Allowances 8.7 9.3 11.9 11.9 11.9 13.5 13.5 13.5Other Expenses 39.3 39.3 17.6 5,333.2 5,273.2 5,428.6 5,428.6 5,428.6Trans fer Payments 54,066.8 46,716.8 44,401.9 44,348.6 44,348.6 42,732.3 42,732.3 42,732.3Capital Outlays - - - - - - - -Expenditure Offset - - - - - - - -Total $ 56,840.5 $ 49,936.1 $ 47,599.4 $ 52,862.8 $ 52,802.8 $ 51,342.1 $ 51,342.1 $ 51,342.1Fund SummaryGeneral Fund $ 349.7 $ 396.2 $ 383.9 $ 5,785.5 $ 5,725.5 $ 5,836.0 $ 5,836.0 $ 5,836.0Convention & Recreation Trust 14,920.7 9,320.7 10,383.1 9,169.1 9,169.1 9,167.7 9,167.7 9,167.7Public Mass Transit 41,570.0 40,219.2 36,832.4 37,908.2 37,908.2 36,338.4 36,338.4 36,338.4Total $ 56,840.5 $ 49,936.1 $ 47,599.4 $ 52,862.8 $ 52,802.8 $ 51,342.1 $ 51,342.1 $ 51,342.1Position SummarySpecial Projects - - - - - - - -Convention & Rec Trust - - - - - - - -Public Mass Transit Tax - - - - - - - -Emergency Fund - - - - - - - -Total - - - - - - - -- 247 -FISCAL YEAR 2011ADOPTED BUDGET