2011 budget summary - St. Louis County
2011 budget summary - St. Louis County
2011 budget summary - St. Louis County
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
Table ISPECIAL ROAD & BRIDGE FUND (1020)<strong>2011</strong> BUDGET SUMMARYCRS/GENERAL ARS TOTALLOWER OF 2010 OR <strong>2011</strong> ESTIMATED REVENUE $ 20,719,596 $ 352,005 $ 21,071,601TRANSFER FROM TRANSPORTATION TRUST FUND ‐ 22,698,000 22,698,000TRANSFER OF DORMANT FUNDS 1,071,338 1,386,345 2,457,68321,790,934 24,436,350 46,227,284ESTIMATED FUND BALANCE DECEMBER 31, 2010:BALANCE DECEMBER 31, 2009 1,551,514 3,751,564 5,303,078ESTIMATED 2010 REVENUE 20,719,596 352,005 21,071,601TRANSFER FROM TRANSPORTATION TRUST FUND ‐ 22,697,642 22,697,64222,271,110 26,801,211 49,072,321ESTIMATED 2010 EXPENDITURES 20,896,546 24,820,837 45,717,383ESTIMATED FUND BALANCE END 2010 1,374,564 1,980,374 3,354,938TOTAL AVAILABLE FOR APPROPRIATION 23,165,498 26,416,724 49,582,222ADOPTED APPROPRIATION 22,136,342 25,600,299 47,736,641UNAPPROPRIATED BALANCE $ 1,029,156 $ 816,425 $ 1,845,581- 63 -
Change language