2011 budget summary - St. Louis County

# Name Purpose5900 Children's Services Fund Record receipts from the 0.25% sales tax forchildren's services. Funds are used for programs toprotect the well‐being and safety of children andyouth 19 years of age and less.($ in millions)2011ProjectedRevenue2011AdoptedBudget34.4 1.08630 Convention andRecreation Trust FundRecord a sales tax of not more than 3.5% on thesales and charges for hotel and motel rooms withinSt. Louis County. Deposited funds shall bedisbursed subject to annual appropriation to the St.Louis Regional Convention and Sports ComplexAuthority to pay the County share of thedevelopment of a multi‐purpose convention,exhibition, and sports facility as an expansion ofthe Cervantes Convention Center in the City of St.Louis. Reference Ordinances 15,016 and 15,023.8.1 9.28640 Water Service Line Fund Record Water Service Line fees imposed on allresidential property located within unincorporatedSt. Louis County having six or less dwelling units, tofund repairs of defective water service lines.Reference Ordinance 20,111.4.0 4.38650 Solid WasteManagement FundRecord annual licensing fees and surcharges onwaste deposited at sanitary and demolitionlandfills. Reference Ordinance 15,599.1.0 1.81110 Debt Service Fund Account for the redemption of bonds andpayments of interest and bank service fees.1100 Spirit of St. Louis AirportFundTOTAL ‐ SPECIAL REVENUE FUNDSAccount for the Spirit Airport facility, which servesas the prime reliever airport for the St. LouisMetropolitan Area. At present, fuel sales andhangar and tie down rent are the major source ofincome.TOTAL ‐ OPERATING BUDGET75.1 36.49.5 13.522.1 21.7436.2 427.0- 288 -