2011 budget summary - St. Louis County

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REVENUE FORECASTSummary of General Funds Revenues($ in thousands)Revenue Category2009Actual2010Estimated%Change2011Projected%Change% of2010TotalGeneral Property Tax $ 104,750.3 $ 106,069.8 1.3% $ 105,249.3 (0.8%) 31.9%Sales Taxes 45,005.7 43,723.4 (2.8%) 43,635.0 (0.2%) 13.2%Casino Taxes/Fees ‐ 8,179.3 10,064.8 23.1% 3.1%Utilities Gross Receipts Tax 33,495.2 33,087.3 (1.2%) 30,500.0 (7.8%) 9.3%State Cigarette Tax 953.0 906.6 (4.9%) 862.5 (4.9%) 0.3%Licenses & Permits 10,999.5 11,487.1 4.4% 11,407.2 (0.7%) 3.5%Assessment & Tax Fees 22,471.6 23,779.5 5.8% 22,593.3 (5.0%) 6.9%Fines & Forfeitures 3,997.6 4,045.4 1.2% 4,048.1 0.1% 1.2%Rents & Investment Earnings 3,931.6 3,878.1 (1.4%) 4,366.1 12.6% 1.3%Intergovernmental 16,135.8 15,045.5 (6.8%) 15,482.1 2.9% 4.7%Charges for Services 39,684.9 40,483.7 2.0% 39,658.6 (2.0%) 12.0%Fees & Other Revenue 19,774.7 18,693.8 (5.5%) 18,891.2 1.1% 5.7%Allocation & Transfers 20,873.0 22,697.6 8.7% 22,698.0 0.0% 6.9%Total Revenues $ 322,073.0 $ 332,077.1 3.1% $ 329,456.1 (0.8%) 100.0%Special Revenue FundsSpecial Revenue Funds have revenue sources thatrelate specifically to the mission of the fund in whichthe revenue is deposited. These revenues are legallyrestricted to expenditure for a particular purpose.Special Revenue Funds include: Assessment Fund Sewer Lateral Fund Transportation Trust Fund Police Air Support Unit Fund Emergency Communications Fund Children’s Services Fund Convention and Recreation Trust Fund Water Service Line Fund Solid Waste Management FundAll OtherRevenue1%2011 Revenue EstimateSpecial Revenue FundsFees & OtherRevenue5%Assess. & TaxIntergovt.Fees1%6%Sales Tax87%Debt Service FundThe Debt Service Fund is used to pay annual principal and interest payments on the County’s general obligationdebt. The fund is supported by a separate property tax levy and investment earnings on tax revenues.- 56 -
REVENUE FORECASTEnterprise FundsEnterprise funds are used to account for operations that are financed and operated in a manner similar to aprivate business. The County has only one enterprise fund, the Spirit of St. Louis Airport Fund. Airportoperations are financed primarily from fuel sales and facility leases.2011 Revenue EstimateSpirit of St. Louis Airport FundFuel Sales87%Rents &InvestmentEarnings10%Fees &OtherRevenue3%Public Mass Transit FundThe Public Mass Transit Fund is supported by countywide quarter‐cent and half‐cent sales taxes on retail sales.Funds collected are transferred to Metro to be used for mass transit operations and development.Highway Capital Construction FundsThe two Highway Capital Construction funds are supported by a transfer from the Transportation Trust Fund, a0.50‐cent sales tax on retail sales, and state/federal grants.2011 Revenue EstimateHighway Capital Construction ProgramAllocations& Transfers43%Rents &InvestmentEarnings3%Fees &OtherRevenue1%Intergovernmental53%- 57 -FISCAL YEAR 2011ADOPTED BUDGET
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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 and 54: EXECUTIVE SUMMARYThe 2011 budget is
Page 55 and 56: Revenue ForecastREVENUE FORECASTING
Page 57 and 58: REVENUE FORECASTIn 2010, revenues f
Page 59 and 60: REVENUE FORECASTHISTORICAL PROPERTY
Page 61: REVENUE FORECASTSales taxes receive
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
Page 105 and 106: Table IISOLID WASTE MANAGEMENT FUND
Page 107 and 108: SewerLateral(5580)Trans.Highway(559
Page 109 and 110: SewerLateral(5580)Trans.Highway(559
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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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