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 ESTIMATEFEESFRANCHISE 707,634 674,000 674,000CABLE TV FRANCHISE 1,854,392 1,900,000 1,900,000TOTAL FEES 2,562,026 2,574,000 2,574,000OTHER REVENUEUNUSED MUNI ROAD DISTRIBUTION 206,879 166,715 170,000FUEL SALES 154,609 180,000 180,000SALE OF FIXED ASSETS 214,900 152,000 167,000OTHER SALES 15,077 9,200 6,500OTHER REVENUE ‐ 1,789 1,821REFUNDS AND REIMBURSED COSTS 239,158 147,970 213,882LOSS RECOVERY 70,186 69,532 58,557TOTAL OTHER REVENUE 900,809 727,206 797,760TOTAL REVENUE $ 21,617,394 $ 21,071,601 $ 21,335,565ALLOCATIONS:TRANSPORTATION TRUST FUND 20,872,950 22,697,642 22,698,000GENERAL FUND 1,976,019 ‐ ‐FUND TOTAL $ 44,466,363 $ 43,769,243 $ 44,033,565- 65 -