2011 budget summary - St. Louis County

St. Louis County MissouriSummary of Budgeted Funds# Name Purpose1010 General Fund Account for general governmental andadministrative expenses, County Police, andJudicial Services.1020 Special Road and Bridge Account for repairs and maintenance of CountyFundroads.1030 Health Fund Account for health inspections, pollutionmonitoring, clinical, and other health relatedservices.1050 Park Maintenance Fund Account for maintenance and operation of allpublic recreational facilities of the County.TOTAL ‐ GENERAL FUNDS($ in millions)2011ProjectedRevenue2011AdoptedBudget$ 215.5 $ 227.344.0 47.747.5 54.422.5 26.0329.5 355.45570 Assessment Fund Record the revenue and expenditures of theAssessor as required under Sec. 137.750 RSMo.5580 Sewer Lateral Fund Record Sewer Lateral fees imposed on allresidential property located within unincorporatedSt. Louis County having six of less dwelling units, tofund repairs of defective lateral sewer service lines.Reference Ordinance 19,549.10.7 12.12.9 2.85600 Transportation TrustFund (1)5740 Police Air SupportProgram Fund5800 EmergencyCommunications FundRecord sales tax revenue and expenditures fortransportation purposes.Record receipts and disbursements for the St. LouisCounty Police Air Support Program which providesaerial support for the entire St. Louis region. St.Louis City and St. Charles County also participate inthe Police Air Support Program. ReferenceOrdinance 22,101.Record receipts from the 0.1% sales tax foremergency communications initiatives and relateddisbursements including debt service.0.1 0.10.3 0.313.7 4.9- 287 -