2011 budget summary - St. Louis County

Summary TablesIn prior years, the budget book was organized by fund and the following financial summaries were included ineach fund’s presentation. Since the budget book has been reorganized by strategic function, these summarieshave been collected in this chapter.Table Title ContentsTable I Budget Summary Financial plan for fiscal year 2011 – includes2010 ending balance, revenues, recommendedappropriations, and unappropriated balancesTable II Actual Income for 2009 and EstimatedIncome for 2010 and 2011Detail summary of revenue received by fundfrom 2009‐2011Table III‐A Summary of 2011 Appropriations by Fundand DepartmentDetails which departments receiveappropriations from specific fundsTable III‐B Summary of 2011 Appropriations by Fundand CategoryDetails how a fund’s appropriation is allocatedbetween expenditure categoriesTable IV‐ASummary of 2011 Revenues by Fund andDepartmentDetails differences between countywide(general) revenues and program‐specificrevenues collected by departmentsTable IV‐B 2005‐2011 Detailed Revenue Estimate Detailed revenue estimates by type with actual2005‐2009, estimated 2010, and projected 2011revenues.Table V Summary of budgeted positions Summarizes budgeted positions by fund anddepartment from 2009‐2011Please note that Table I and Table II documents are comingled by fund number.- 59 -FISCAL YEAR 2011ADOPTED BUDGET