2011 budget summary - St. Louis County

Table IISPECIAL ROAD & BRIDGE FUND (1020)ACTUAL INCOME FOR 2009 ANDESTIMATED INCOME FOR 2010 AND 20112009 2010 2011ACTUAL ESTIMATE ESTIMATEPROPERTY TAXESCURRENT YEAR'S LEVIESCURRENT REAL ESTATE $ 16,905,880 $ 17,262,404 $ 17,262,404CURRENT PERSONAL PROPERTY 2,718,601 2,778,821 2,778,821RAILROAD AND UTILITY PROPERTY 405,912 405,492 405,492TOTAL CURRENT YEARS' LEVIES 20,030,394 20,446,717 20,446,717PRIOR YEARS' LEVIES:DELINQUENT REAL ESTATE 2,708,633 2,812,024 2,755,000DELINQUENT PERSONAL PROPERTY 458,773 459,847 460,000DELINQUENT RAILROAD & UTILITIES 1,255 1,000 1,000TOTAL PRIOR YEARS' LEVIES 3,168,661 3,272,871 3,216,000MERCHANTS AND MANUFACTURERS:M&M ‐ EQUIPMENT 413,187 410,069 410,069M&M ‐ REAL ESTATE 2,098,096 1,936,206 1,936,206TOTAL MERCHANTS AND MANUFACTURES 2,511,284 2,346,275 2,346,275INTEREST AND TAXESINTEREST ON DELINQUENT TAXES 221,017 163,644 160,800STATE FINANCIAL INSTITUTIONS TAX 12,791 32,350 32,350TOTAL INTEREST AND TAXES 233,808 195,994 193,150REVENUE TRANSFERS (17,952,755) (18,307,792) (18,262,017)TOTAL PROPERTY TAXES 7,991,391 7,954,065 7,940,125ROAD PRIVILEGES AND PERMITS 460,196 550,000 550,000FINES AND FORFEITURES 1,565 1,215 1,000INVESTMENT EARNINGS 76,682 96,292 134,294RENTS AND CONCESSIONS 70,584 69,200 85,200STATE AID ‐ CART 9,393,928 9,014,269 9,134,412FEDERAL AID ‐ DISASTER 65,579 ‐ ‐CHARGES FOR SERVICESDOCUMENT FEES 160 2,000 1,050OTHER CHARGES FOR CURRENT SERVICES 80,253 66,354 67,724INSPECTION FEES 14,221 17,000 50,000TOTAL CHARGES FOR SERVICES 94,634 85,354 118,774- 64 -