2011 budget summary - St. Louis County

REVENUE FORECASTALL FUNDS REVENUESProjected 2011 revenues from all sources (general funds, special revenue funds, highway capital constructionfunds, enterprise funds, etc.) are $604.0 million. Of this amount, five major revenue sources account for morethan 81% of the total: property taxes, sales taxes, charges for services, intergovernmental, and assessment andtax fees. The following graphs detail the sources of revenue, and the allocation of revenue between funds.2011 Projected Revenues by Type2011 Projected Revenues by Fund GroupPropertyTax19%GeneralFunds55%All OtherSources18%Assess. &Tax Fees5%ChargesforServices7%Inter‐govt.8%Sales Tax46%HighwayCapitalFunds4%Public MassTransitFund17%EnterpriseFund4%SpecialRevenueFundsDebt 18%ServiceFund2%Summary of Budgeted Revenues: All Budgeted Funds($ in thousands)Revenue Category2009Actual2010Estimated%Change2011Projected%Change% of2011TotalGeneral Property Tax $ 115,174.1 $ 115,376.9 0.2% $ 114,480.3 (0.8%) 19.0%Sales Tax 188,546.0 236,950.0 25.7% 275,021.6 16.1% 45.5%Casino Taxes/Fees ‐ 8,179.3 10,064.8 23.1% 1.7%Utilities Gross Receipts Tax 33,495.2 33,087.3 (1.2%) 30,500.0 (7.8%) 5.0%State Cigarette Tax 953.0 906.6 (4.9%) 862.5 (4.9%) 0.1%Licenses & Permits 10,999.5 11,487.1 4.4% 11,407.2 (0.7%) 1.9%Assessment & Tax Fees 31,497.4 32,579.5 3.4% 31,554.3 (3.1%) 5.2%Fines & Forfeitures 3,999.4 4,082.1 2.1% 4,084.9 0.1% 0.7%Rents & Investment Earnings 7,137.4 7,312.0 2.4% 8,296.2 13.5% 1.4%Intergovernmental 31,201.5 27,097.7 (13.2%) 31,169.5 15.0% 5.2%Fuel Sales & Taxes 14,022.2 18,212.2 29.9% 19,191.4 5.4% 3.2%Charges for Services 40,100.1 40,749.2 1.6% 39,924.1 (2.0%) 6.6%Fees & Other Revenue 35,916.7 27,596.8 (23.2%) 27,434.7 (0.6%) 4.5%TOTAL $ 513,042.6 $ 563,616.7 9.9% $ 603,991.4 7.2% 100.0%- 50 -