2011 budget summary - St. Louis County

Table IIGENERAL FUND (1010)ACTUAL INCOME FOR 2009 ANDESTIMATED INCOME FOR 2010 AND 20112009 2010 2011ACTUAL ESTIMATE ESTIMATEPROPERTY TAXESCURRENT YEAR'S LEVIESCURRENT REAL ESTATE $ 30,591,581 $ 32,880,770 $ 32,880,770CURRENT PERSONAL PROPERTY 4,919,364 5,292,993 5,292,993RAILROAD AND UTILITY PROPERTY 768,007 772,367 772,367TOTAL CURRENT YEARS' LEVIES 36,278,952 38,946,130 38,946,130PRIOR YEARS' LEVIES:DELINQUENT REAL ESTATE 4,889,502 5,150,374 4,800,000DELINQUENT PERSONAL PROPERTY 831,182 842,664 825,000DELINQUENT RAILROAD & UTILITIES 2,271 2,000 2,000TOTAL PRIOR YEARS' LEVIES 5,722,955 5,995,038 5,627,000MERCHANTS AND MANUFACTURERS:M&M ‐ EQUIPMENT 747,670 781,083 781,083M&M ‐ REAL ESTATE 4,079,591 3,764,640 3,764,640TOTAL MERCHANTS AND MANUFACTURES 4,827,261 4,545,723 4,545,723INTEREST AND TAXESINTEREST ON DELINQUENT TAXES 406,560 299,752 281,350STATE FINANCIAL INSTITUTIONS TAX 23,146 58,538 58,538TOTAL INTEREST AND TAXES 429,706 358,290 339,888TOTAL PROPERTY TAXES 47,258,873 49,845,181 49,458,741SALES TAX 41,207,826 40,012,800 39,924,400GAMING ADMISSION TAX ‐ 5,262,487 6,408,151LICENSES AND PERMITSBUSINESS LICENSES 713,407 740,583 731,000BUILDING PERMITS 1,825,687 1,922,000 1,942,020MECHANICAL PERMITS 1,131,566 915,000 924,150ELECTRICAL PERMITS 1,150,581 1,200,000 1,212,000PLUMBING PERMITS 1,078,441 1,237,000 1,249,370ZONING PERMITS 51,498 38,860 25,050OTHER PERMITS 632,756 791,000 679,105CONCEALED CARRY PERMITS 303,240 320,000 320,000TOTAL LICENSES & PERMITS 6,887,174 7,164,443 7,082,695ASSESSMENT AND COLLECTION FEES 22,471,564 23,779,500 22,593,342FINES AND FORFEITURES 3,791,073 3,835,000 3,837,980INVESTMENT EARNINGS 586,326 780,892 960,971RENTS AND CONCESSIONS 1,316,308 1,112,920 1,180,030- 61 -