2011 budget summary - St. Louis County

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EXECUTIVE SUMMARYTABLE 1: HIGHWAYS & TRAFFIC CCP 2011 WORK PLAN FUNDING SUMMARY($ in thousands)2010 & PriorYear Approp.BalanceOther FundsApplied*2011AdoptedBudget2011 WorkPlanProfessional Services $ 157.4 $ ‐ $ 1,000.0 $ 1,157.4Right‐of‐Way 3,179.2 210.4 ‐ 3,389.6Debt Service 1,090.0 ‐ 1,984.0 3,074.0Construction** 22,910.0 1,012.0 23,033.0 46,955.0TOTAL $ 27,336.6 $ 1,222.4 $ 26,017.0 $ 54,575.9*Traffic Generation Assessment and Partner Funding, but does not include the Special Road and Bridge Fund**Includes utility adjustmentsTABLE 2: CAPITAL PRESERVATION PROGRAM BUDGET($ in thousands)Fund Preservation Project2010 AdjustedBudget2011 AdoptedBudget5080 CRS Concrete Replacement $ 8,000.0 $ 8,000.05080 CRS Overlay 500.0 500.05590 ARS Overlay 7,550.0 7,077.05590 ARS Sidewalk* 750.0 1,867.05080 CRS Sidewalk** 1,350.0 342.0TOTAL $ 18,150.0 $ 17,786.0*2011 includes $575,000 of carryover funds**2011 Oakville TGA- 48 -
Revenue ForecastREVENUE FORECASTING METHODOLOGY AND TRENDSThe methodologies utilized by the County to forecast revenues aretailored to each specific source. In general, the County considerscurrent and forecasted economic conditions, historical patterns andcycles, and other relevant information when preparing revenueestimates. The Department of Administration prepares estimatesfor general revenues (property taxes, sales taxes, interest earnings)and other departments prepare estimates for revenues that areunique to their business (i.e. fines and fees).As the chart below indicates, the County experienced significantrevenue growth between 1996 and 2001, with average annual revenue growth of 5.3%. Revenues leveled‐off inthe early part of the last decade during the economic slowdown preceding and exacerbated by the September11, 2001 terrorist attacks, with average annual revenue growth between 2001 and 2004 of ‐0.2%. As theeconomy rebounded, County revenues once again began to grow, achieving average annual growth of 5.3%between 2004 and 2007. The economy soured in 2008 and 2009 with revenues decreasing 4.9% between 2007and 2009 despite the inception of a new sales tax.Revenues in 2010 and 2011 are significantly higher than prior years due to several factors. In 2009, a newquarter‐cent sales tax was created with proceeds used to protect the well‐being and safety of children andyouth nineteen years of age and less. In 2010, new sales taxes to establish, operate, and maintain an emergencycommunications system (tenth‐cent) and to fund public mass transit (half‐cent) were created. Finally, a newcasino was opened in St. Louis County which provides revenue from admission and gaming taxes.$650$600All Funds Revenue History: 2002‐2011 (Projected)$ in Millions$550$500$450$400$350$3001996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010(EST)2011(PROJ)- 49 -FISCAL YEAR 2011ADOPTED BUDGET
Page 7 and 8: ST. LOUIS COUNTY EXECUTIVECHIEF OPE
Page 12: READER’S GUIDENarrative Organizat
Page 17 and 18: Although the Recommended Budget con
Page 19 and 20: ST. LOUIS COUNTY2011 BUDGET SUMMARY
Page 21 and 22: IntroductionSt. Louis County was es
Page 23 and 24: ST. LOUIS COUNTY GOVERNMENTOrganiza
Page 25 and 26: County Council DistrictsSt. Louis C
Page 27 and 28: INTRODUCTIONSection 8.050. If recom
Page 29 and 30: INTRODUCTIONSt. Louis County Govern
Page 31 and 32: INTRODUCTIONoperation financed prim
Page 33 and 34: INTRODUCTIONBUDGET CALENDARDate (20
Page 35 and 36: INTRODUCTIONST. LOUIS COUNTY2011 BU
Page 37 and 38: INTRODUCTIONST. LOUIS COUNTY, MISSO
Page 39 and 40: Executive SummaryThe 2011 budget fo
Page 41 and 42: EXECUTIVE SUMMARYBecause there is n
Page 43 and 44: EXECUTIVE SUMMARYCommodities and Su
Page 45 and 46: EXECUTIVE SUMMARYSt. Louis County C
Page 47 and 48: EXECUTIVE SUMMARYinclude payroll, c
Page 49 and 50: EXECUTIVE SUMMARYAssure cost‐effe
Page 51 and 52: EXECUTIVE SUMMARYThis reduction is
Page 53: EXECUTIVE SUMMARYThe 2011 budget is
Page 57 and 58: REVENUE FORECASTIn 2010, revenues f
Page 59 and 60: REVENUE FORECASTHISTORICAL PROPERTY
Page 61 and 62: REVENUE FORECASTSales taxes receive
Page 63 and 64: REVENUE FORECASTEnterprise FundsEnt
Page 65 and 66: Summary TablesIn prior years, the b
Page 67 and 68: Table IIGENERAL FUND (1010)ACTUAL I
Page 69 and 70: Table ISPECIAL ROAD & BRIDGE FUND (
Page 71 and 72: Table IISPECIAL ROAD & BRIDGE FUND
Page 73 and 74: Table IIHEALTH FUND (1030)ACTUAL IN
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Page 77 and 78: Table IIPARK MAINTENANCE FUND (1050
Page 79 and 80: Table IISPIRIT OF ST. LOUIS AIRPORT
Page 81 and 82: Table IIDEBT SERVICE FUND (1110)ACT
Page 83 and 84: Table IIFEDERAL AID URBAN TRUST FUN
Page 85 and 86: Table IIASSESSMENT FUND (5570)ACTUA
Page 87 and 88: Table IISEWER LATERAL FUND (5580)AC
Page 89 and 90: Table IITRANSPORTATION HIGHWAY FUND
Page 91 and 92: Table IITRANSPORTATION TRUST FUND (
Page 93 and 94: Table IIPUBLIC MASS TRANSIT FUND (5
Page 95 and 96: Table IIPOLICE AIR SUPPORT PROGRAM
Page 97 and 98: Table IIEMERGENCY COMMUNICATIONS FU
Page 99 and 100: Table IICHILDREN'S SERVICE FUND (59
Page 101 and 102: Table IICONVENTION & RECREATION TRU
Page 103 and 104: 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 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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DEPARTMENT OF REVENUEPERFORMANCE ME
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UNIVERSITY OF MISSOURI EXTENSIONThe
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UNIVERSITY OF MISSOURI EXTENSIONBUD
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MISCELLANEOUS2007ActualExpend.2008A
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Debt ManagementSt. Louis County iss
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DEBT MANAGEMENTOUTSTANDING SPECIAL
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2011‐2015 Capital Improvement Pro
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2011‐2015 CAPITAL IMPROVEMENT PRO
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2011‐2015 CAPITAL IMPROVEMENT PRO
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Table IIFEDERAL AID URBAN TRUST FUN
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Table IITRANSPORTATION HIGHWAY FUND
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Capital Construction Program2011 AF
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2011Projected2012Projected2013Proje
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2011ProjectedDepartment of Highways
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2011ProjectedDepartment of Highways
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CAPITAL IMPROVEMENTS BY FACILITY AN
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FACILITYEmergency 911CenterFaustPRO
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FACILITYKennedy RecComplexPROJECTPR
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FACILITYPROJECTPRIORYEARS 2011 2012
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GrantsSt. Louis County receives gra
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DEPT PROJECT / PROGRAM FUNDING SOUR
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St. Louis County MissouriSummary of
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# Name Purpose5620 Public Mass Tran
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ST. LOUIS COUNTY, MISSOURIPROPERTY
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ST. LOUIS COUNTY, MISSOURIRATIO OF
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ST. LOUIS COUNTY, MISSOURIPRINCIPAL
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ST. LOUIS COUNTY, MISSOURIINVESTMEN
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Investments shall be made with judg
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St. Louis County shall have a depos
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transaction should be reviewed.REPO
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GLOSSARY & ACRONYMSCapital Expendit
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GLOSSARY & ACRONYMSMaster Lease ‐
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GLOSSARY & ACRONYMSFY - Fiscal Year
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2011 budget summary - St. Louis County

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