ST. LOUIS COUNTY, MISSOURIASSESSED VALUES: LAST TEN FISCAL YEARSYear Real Estate Personal Property2001(1)Merchants andManufacturersRailroads andUtilitiesTotal13,698,991,260 3,300,394,632 604,229,339 495,664,115 18,099,279,3462002 13,852,152,740 3,241,481,939 605,386,917 470,406,128 18,169,427,7242003(1)14,702,942,350 3,189,847,330 532,458,960 423,582,381 18,848,831,0212004 14,902,024,630 3,100,490,790 457,479,510 361,254,731 18,821,249,661200520062007(1)(2)(1)16,982,265,260 3,123,456,140 448,999,600 363,241,776 20,917,962,77617,175,092,890 3,242,354,380 470,220,490 361,444,762 21,249,112,52220,800,199,450 3,210,652,070 396,761,210 372,811,198 24,780,423,9282008 20,954,628,380 3,275,438,670 416,029,640 378,662,486 25,024,759,1762009(1)19,713,861,420 3,113,525,030 433,935,170 393,662,975 23,654,984,5952010 19,842,584,210 2,840,593,050 318,399,320 396,165,545 23,397,742,125Source: <strong>St</strong>. <strong>Louis</strong> <strong>County</strong> Department of RevenueNotes:(1) General reassessments of all property values have been completed since 1985 and subsequently every two years, in oddnumbered years.(2) Reflects restatement of previously reported amounts.- 290 -
ST. LOUIS COUNTY, MISSOURIPROPERTY TAX RATES ‐ DIRECT AND OVERLAPPING GOVERNMENTS ‐ LAST TEN FISCAL YEARS(rate per $100 of assessed value)<strong>St</strong>. <strong>Louis</strong> <strong>County</strong> Direct RatesOverlapping Average Tax RatesFiscalYearBasicRateGeneralObligationDebtServiceTotalDirect<strong>County</strong>SchoolDistricts CitiesServiceDistricts(1)Other(2)Total Direct&OverlappingRates2000 0.495 0.085 0.580 4.210 0.430 1.350 1.440 8.0102001 0.495 0.085 0.580 4.260 0.340 1.400 1.610 8.1902002 0.495 0.085 0.580 4.350 0.350 1.470 1.630 8.3802003 0.495 0.085 0.580 4.380 0.430 1.530 1.610 8.5302004 0.580 (3) ‐(3)0.580 4.570 0.470 1.570 1.740 8.9302005 0.495 0.063 0.558 4.550 0.400 1.540 1.630 8.6782006 0.495 0.063 0.558 4.530 0.450 1.580 1.720 8.8382007 0.495 0.063 0.558 4.350 0.430 1.510 1.660 8.5082008 0.495 0.063 0.558 4.377 0.486 1.444 1.700 8.5652009 0.495 0.028 0.523 4.451 0.500 1.123 1.769 8.366Notes:(1) Service Districts include fire, light, and sewer.(2) Include Special School, Community College, Zoo Museum, Sheltered Workshop, and Library districts and <strong>St</strong>ate of MO.(3) Reflects property tax rate allocation from the Debt Service Fund to the General Fund- 291 -
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ST. LOUIS COUNTY EXECUTIVECHIEF OPE
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READER’S GUIDENarrative Organizat
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Although the Recommended Budget con
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ST. LOUIS COUNTY2011 BUDGET SUMMARY
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IntroductionSt. Louis County was es
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ST. LOUIS COUNTY GOVERNMENTOrganiza
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County Council DistrictsSt. Louis C
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INTRODUCTIONSection 8.050. If recom
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INTRODUCTIONSt. Louis County Govern
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INTRODUCTIONoperation financed prim
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INTRODUCTIONBUDGET CALENDARDate (20
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INTRODUCTIONST. LOUIS COUNTY2011 BU
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INTRODUCTIONST. LOUIS COUNTY, MISSO
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Executive SummaryThe 2011 budget fo
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EXECUTIVE SUMMARYBecause there is n
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EXECUTIVE SUMMARYCommodities and Su
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EXECUTIVE SUMMARYSt. Louis County C
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EXECUTIVE SUMMARYinclude payroll, c
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EXECUTIVE SUMMARYAssure cost‐effe
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EXECUTIVE SUMMARYThis reduction is
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EXECUTIVE SUMMARYThe 2011 budget is
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Revenue ForecastREVENUE FORECASTING
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REVENUE FORECASTIn 2010, revenues f
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REVENUE FORECASTHISTORICAL PROPERTY
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REVENUE FORECASTSales taxes receive
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REVENUE FORECASTEnterprise FundsEnt
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Summary TablesIn prior years, the b
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Table IIGENERAL FUND (1010)ACTUAL I
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Table ISPECIAL ROAD & BRIDGE FUND (
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Table IISPECIAL ROAD & BRIDGE FUND
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Table IIHEALTH FUND (1030)ACTUAL IN
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Table IIPARK MAINTENANCE FUND (1050
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Table IISPIRIT OF ST. LOUIS AIRPORT
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Table IIDEBT SERVICE FUND (1110)ACT
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Table IIFEDERAL AID URBAN TRUST FUN
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Table IIASSESSMENT FUND (5570)ACTUA
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Table IISEWER LATERAL FUND (5580)AC
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Table IITRANSPORTATION HIGHWAY FUND
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Table IITRANSPORTATION TRUST FUND (
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Table IIPUBLIC MASS TRANSIT FUND (5
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Table IIPOLICE AIR SUPPORT PROGRAM
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Table IIEMERGENCY COMMUNICATIONS FU
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Table IICHILDREN'S SERVICE FUND (59
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Table IICONVENTION & RECREATION TRU
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Table IIWATER SERVICE LINE FUND (86
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Table IISOLID WASTE MANAGEMENT FUND
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SewerLateral(5580)Trans.Highway(559
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SewerLateral(5580)Trans.Highway(559
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2005 2006 2007 2008 2009 2010 2011A
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2005 2006 2007 2008 2009 2010 2011A
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2009Actual OriginalADJUSTED20102011
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DEPT. REQUESTCHANGE: 2010‐2011Pos
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Chapter Summary2007ActualExpend.Eco
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ST. LOUIS COUNTY ECONOMIC COUNCILBe
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ST. LOUIS COUNTY ECONOMIC COUNCILBU
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DEPARTMENT OF HIGHWAYS AND TRAFFICD
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DEPARTMENT OF HIGHWAYS AND TRAFFICD
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DEPARTMENT OF HIGHWAYS AND TRAFFICB
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DEPARTMENT OF PLANNINGBegan the red
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DEPARTMENT OF PLANNINGDEPARTMENT OR
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DEPARTMENT OF PUBLIC WORKSreduce th
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DEPARTMENT OF PUBLIC WORKSAdministr
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DEPARTMENT OF PUBLIC WORKSBUDGET SU
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SPIRIT OF ST. LOUIS AIRPORTMAJOR AC
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SPIRIT OF ST. LOUIS AIRPORTBUDGET S
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Chapter Summary2007ActualExpend.Chi
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ST LOUIS COUNTY CHILDREN’S SERVIC
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ST LOUIS COUNTY CHILDREN’S SERVIC
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DEPARTMENT OF HEALTHMAJOR ACCOMPLIS
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DEPARTMENT OF HEALTHPersonnelThe Pe
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DEPARTMENT OF HEALTHBUDGET SUMMARY
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DEPARTMENT OF HEALTH2007ActualExpen
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DEPARTMENT OF HUMAN SERVICESApplied
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DEPARTMENT OF HUMAN SERVICESDEPARTM
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PUBLIC ADMINISTRATOR2011 UNFUNDED P
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Chapter Summary2007ActualExpend.Jud
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DEPARTMENT OF JUDICIAL ADMINISTRATI
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DEPARTMENT OF JUDICIAL ADMINISTRATI
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DEPARTMENT OF JUDICIAL ADMINISTRATI
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DEPARTMENT OF JUSTICE SERVICESMAJOR
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DEPARTMENT OF JUSTICE SERVICESPERFO
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DEPARTMENT OF JUSTICE SERVICESBUDGE
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MUNICIPAL COURT2011 BUDGET HIGHLIGH
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COUNTY POLICEvehicle theft are clas
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COUNTY POLICEPERFORMANCE MEASURES20
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COUNTY POLICEBUDGET SUMMARY ($ in t
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PROSECUTING ATTORNEY$8.6$8.4$8.2$8.
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PROSECUTING ATTORNEYBUDGET SUMMARY
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EMERGENCY COMMUNICATIONS COMMISSION
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FIRE STANDARDS COMMISSIONPERFORMANC
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Chapter Summary2007ActualExpend.Par
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DEPARTMENT OF PARKS & RECREATION- 2
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DEPARTMENT OF PARKS & RECREATIONCen
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DEPARTMENT OF PARKS & RECREATIONBUD
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Chapter Summary2007ActualExpend.Adm
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DEPARTMENT OF ADMINISTRATIONDepartm
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DEPARTMENT OF ADMINISTRATIONCAPSThe
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DEPARTMENT OF ADMINISTRATIONBUDGET
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BOUNDARY COMMISSIONBUDGET SUMMARY (
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COUNTY COUNCIL$1.9$1.8$1.8$1.7$1.7$
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COUNTY COUNCILBUDGET SUMMARY ($ in
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COUNTY COUNSELORPERFORMANCE MEASURE
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COUNTY EXECUTIVEBUDGET SUMMARY ($ i
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BOARD OF ELECTION COMMISSIONERS5‐
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BOARD OF ELECTION COMMISSIONERSBUDG
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DEPARTMENT OF REVENUEMAJOR ACCOMPLI
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