2011 budget summary - St. Louis County

Table IFEDERAL AID URBAN TRUST FUND (5080)2011 BUDGET SUMMARY2011 ESTIMATED INCOME $ 14,433,946ESTIMATED FUND BALANCE DECEMBER 31, 2010BALANCE DECEMBER 31, 2009 $ 12,520,843ESTIMATED 2010 REVENUE 11,200,03923,720,882PRIOR YEAR PROJECTS RE‐BUDGETED IN 2010 8,153,258ESTIMATED 2010 EXPENDITURES 10,592,000TOTAL 2010 ESTIMATED EXPENDITURES 18,745,258ESTIMATED FUND BALANCE END 2010 4,975,624TOTAL AVAILABLE FOR APPROPRIATION 19,409,570ADOPTED APPROPRIATION 14,955,000UNAPPROPRIATED BALANCE* $ 4,454,570*The Unappropriated Balance has been programmed toward project needs in the Five Year CapitalImprovement Program. This balance is not available for expenditure on new additional projects.- 258 -