2011 budget summary - St. Louis County

Table IGENERAL FUND (1010)2011 BUDGET SUMMARYDEPARTMENTS POLICE TOTALAND OFFICES DEPARTMENT GENERAL FUNDLOWER OF 2010 OR 2011 ESTIMATED REVENUE:GENERAL INCOME $ 132,349,007 $ 52,404,714 $ 184,753,721SPECIAL INCOME ‐ 35,019,089 35,019,089132,349,007 87,423,803 219,772,810SALES TAX REVENUE DISTRIBUTED TO PARKS (4,300,000) ‐ (4,300,000)TOTAL INCOME AVAILABLE 128,049,007 87,423,803 215,472,810ESTIMATED FUND BALANCE DECEMBER 31, 2010BALANCE DECEMBER 31, 2009 28,421,106 ‐ 28,421,106ESTIMATED 2010 REVENUE 130,816,672 87,123,801 217,940,473159,237,778 87,123,801 246,361,579ESTIMATED 2010 EXPENDITURES 135,425,184 87,123,801 222,548,985ESTIMATED BALANCE END OF 2010 23,812,594 ‐ 23,812,594TOTAL AVAILABLE FOR APPROPRIATION 151,861,601 87,423,803 239,285,404ADOPTED APPROPRIATION:DEPARTMENTS AND OFFICES 134,431,751 87,423,803 221,855,554EMERGENCY FUND 5,413,612 5,413,612139,845,363 87,423,803 227,269,166UNAPPROPRIATED BALANCE $ 12,016,238 $ ‐ $ 12,016,238- 60 -