2011 budget summary - St. Louis County

Table IIGENERAL FUND (1010)ACTUAL INCOME FOR 2009 ANDESTIMATED INCOME FOR 2010 AND 20112009 2010 2011ACTUAL ESTIMATE ESTIMATEINTERGOVERNMENTAL 5,878,263 5,288,081 5,557,669CHARGES FOR SERVICESDOCUMENT FEES 14,131 15,000 15,000RECORDING FEES 5,999,091 4,345,100 4,345,100OTHER CHARGES ‐ CURRENT SERVICES 348,112 320,516 316,753PLANNING & ENGINEER SERVICES 13,570 10,000 9,000INSPECTION FEES 1,619,040 2,127,937 2,244,937HOUSING INSPECTION FEES 35,084 57,000 57,000CIRCUIT CIVIL PROCESS 3,482,356 3,200,000 3,250,000COURT FEES & COSTS 48,048 56,118 56,707LAW ENFORCEMENT FEES 15,243,233 15,974,000 15,974,000JUSTICE SERVICES FEES 718,080 1,011,962 1,022,221INSTITUTIONAL CARE & SERVICES 5,223,399 6,472,607 5,567,041TOTAL CHARGES FOR SERVICES 32,744,143 33,590,240 32,857,759FEESFRANCHISE 1,000 1,000 1,000COURT FEES & COSTS 2,880,067 2,844,500 2,846,000LAW ENFORCEMENT TRAINING 121,082 130,000 130,000TOTAL FEES 3,002,149 2,975,500 2,977,000OTHER REVENUETRAFFIC GENERATON ASSESSMENT 6,769 8,000 8,000HANGAR & TIE DOWN 1,200 1,200 1,200SALE OF FIXED ASSETS 149,895 100,000 100,000OTHER SALES 104,442 106,684 98,253OTHER REVENUE 353,829 296,171 325,000REFUNDS & REIMBURSED COSTS 2,051,324 1,528,481 1,497,530EXPENDITURE REIMBURSEMENT 9,462,327 9,555,650 9,885,000LOSS RECOVERY 361 175,001 ‐TOTAL OTHER REVENUE 12,130,147 11,771,187 11,914,983TOTAL GENERAL PROGRAM REVENUE $ 177,273,846 $ 185,418,231 $ 184,753,721GAMING GROSS RECEIPTS TAX ‐ 2,916,787 3,656,624UTILITIES GROSS RECEIPTS TAX 33,495,198 33,087,292 30,500,000STATE CIGARATTE TAX 953,002 906,604 862,465TOTAL SPECIAL INCOME $ 34,448,200 $ 36,910,683 $ 35,019,089SALES TAX ALLOC. TO SPECIAL ROAD & BRIDGE FUND (1,976,019) ‐ ‐SALES TAX ALLOC. TO PARK MAINT. FUND (4,797,481) (4,388,441) (4,300,000)FUND TOTAL $ 204,948,545 $ 217,940,473 $ 215,472,810- 62 -