2011 budget summary - St. Louis County

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Table IHEALTH FUND (1030)2011 BUDGET SUMMARYLOWER OF 2010 OR 2011 ESTIMATED REVENUE $ 47,456,635ESTIMATED FUND BALANCE DECEMBER 31, 2010:BALANCE DECEMBER 31, 2009 $ 36,146,638ESTIMATED 2010 REVENUE 47,733,89483,880,532ESTIMATED 2010 EXPENDITURES 56,521,915ESTIMATED FUND BALANCE END 2010 27,358,61774,815,252RESERVE 6,000,000TOTAL AVAILABLE FOR APPROPRIATION 68,815,252ADOPTED APPROPRIATION 54,396,046UNAPPROPRIATED BALANCE $ 14,419,206- 66 -
Table IIHEALTH FUND (1030)ACTUAL INCOME FOR 2009 ANDESTIMATED INCOME FOR 2010 AND 20112009 2010 2011ACTUAL ESTIMATE ESTIMATEPROPERTY TAXESCURRENT YEAR'S LEVIESCURRENT REAL ESTATE $ 24,151,262 $ 23,016,539 $ 23,016,539CURRENT PERSONAL PROPERTY 3,883,719 3,705,095 3,705,095RAILROAD AND UTILITY PROPERTY 579,874 540,657 540,65728,614,856 27,262,291 27,262,291PRIOR YEARS' LEVIES:DELINQUENT REAL ESTATE 3,864,548 4,164,769 3,875,000DELINQUENT PERSONAL PROPERTY 658,680 692,372 690,000DELINQUENT RAILROAD & UTILITIES 1,793 1,500 1,5004,525,021 4,858,641 4,566,500MERCHANTS AND MANUFACTURERS:M&M ‐ EQUIPMENT 590,287 546,758 546,758M&M ‐ REAL ESTATE 3,497,054 3,227,010 3,227,0104,087,341 3,773,768 3,773,768INTEREST AND TAXESINTEREST ON DELINQUENT TAXES 331,438 242,932 228,325STATE FINANCIAL INSTITUTIONS TAX 18,273 50,836 50,836349,711 293,768 279,161TOTAL PROPERTY TAXES 37,576,928 36,188,468 35,881,720LICENSES AND PERMITSANIMAL LICENSES 1,288,776 1,393,995 1,393,995BUSINESS LICENSES 2,361,049 2,378,230 2,378,230TOTAL LICENSES AND PERMITS 3,649,825 3,772,225 3,772,225FINES AND FORFEITURES 204,980 209,150 209,150INVESTMENT EARNINGS 300,045 352,809 488,001INTERGOVERNMENTAL 798,525 743,173 789,981CHARGES FOR SERVICESRECORDING FEES 1,637,171 1,657,600 1,657,600OTHER CHARGES ‐ CURRENT SERVICES 74,253 69,052 69,052DUPLICATING SERVICES ‐ 7,940 7,940HEALTH FEES 3,323,482 3,293,788 3,153,783ENVIRONMENTAL HEALTH FEES 1,070,643 1,083,803 1,083,803TOTAL CHARGES FOR SERVICES 6,105,548 6,112,183 5,972,178OTHER REVENUEOTHER GRANTS & CONTRACTS 39,140 33,555 33,000- 67 -
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ST. LOUIS COUNTY EXECUTIVECHIEF OPE
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READER’S GUIDENarrative Organizat
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Although the Recommended Budget con
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ST. LOUIS COUNTY2011 BUDGET SUMMARY
Page 21 and 22: IntroductionSt. Louis County was es
Page 23 and 24: ST. LOUIS COUNTY GOVERNMENTOrganiza
Page 25 and 26: County Council DistrictsSt. Louis C
Page 27 and 28: INTRODUCTIONSection 8.050. If recom
Page 29 and 30: INTRODUCTIONSt. Louis County Govern
Page 31 and 32: INTRODUCTIONoperation financed prim
Page 33 and 34: INTRODUCTIONBUDGET CALENDARDate (20
Page 35 and 36: INTRODUCTIONST. LOUIS COUNTY2011 BU
Page 37 and 38: INTRODUCTIONST. LOUIS COUNTY, MISSO
Page 39 and 40: Executive SummaryThe 2011 budget fo
Page 41 and 42: EXECUTIVE SUMMARYBecause there is n
Page 43 and 44: EXECUTIVE SUMMARYCommodities and Su
Page 45 and 46: EXECUTIVE SUMMARYSt. Louis County C
Page 47 and 48: EXECUTIVE SUMMARYinclude payroll, c
Page 49 and 50: EXECUTIVE SUMMARYAssure cost‐effe
Page 51 and 52: EXECUTIVE SUMMARYThis reduction is
Page 53 and 54: EXECUTIVE SUMMARYThe 2011 budget is
Page 55 and 56: Revenue ForecastREVENUE FORECASTING
Page 57 and 58: REVENUE FORECASTIn 2010, revenues f
Page 59 and 60: REVENUE FORECASTHISTORICAL PROPERTY
Page 61 and 62: REVENUE FORECASTSales taxes receive
Page 63 and 64: REVENUE FORECASTEnterprise FundsEnt
Page 65 and 66: Summary TablesIn prior years, the b
Page 67 and 68: Table IIGENERAL FUND (1010)ACTUAL I
Page 69 and 70: Table ISPECIAL ROAD & BRIDGE FUND (
Page 71: Table IISPECIAL ROAD & BRIDGE FUND
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Page 77 and 78: Table IIPARK MAINTENANCE FUND (1050
Page 79 and 80: Table IISPIRIT OF ST. LOUIS AIRPORT
Page 81 and 82: Table IIDEBT SERVICE FUND (1110)ACT
Page 83 and 84: Table IIFEDERAL AID URBAN TRUST FUN
Page 85 and 86: Table IIASSESSMENT FUND (5570)ACTUA
Page 87 and 88: Table IISEWER LATERAL FUND (5580)AC
Page 89 and 90: Table IITRANSPORTATION HIGHWAY FUND
Page 91 and 92: Table IITRANSPORTATION TRUST FUND (
Page 93 and 94: Table IIPUBLIC MASS TRANSIT FUND (5
Page 95 and 96: Table IIPOLICE AIR SUPPORT PROGRAM
Page 97 and 98: Table IIEMERGENCY COMMUNICATIONS FU
Page 99 and 100: Table IICHILDREN'S SERVICE FUND (59
Page 101 and 102: Table IICONVENTION & RECREATION TRU
Page 103 and 104: Table IIWATER SERVICE LINE FUND (86
Page 105 and 106: Table IISOLID WASTE MANAGEMENT FUND
Page 107 and 108: SewerLateral(5580)Trans.Highway(559
Page 109 and 110: SewerLateral(5580)Trans.Highway(559
Page 111 and 112: 2005 2006 2007 2008 2009 2010 2011A
Page 113 and 114: 2005 2006 2007 2008 2009 2010 2011A
Page 115 and 116: 2009Actual OriginalADJUSTED20102011
Page 117 and 118: DEPT. REQUESTCHANGE: 2010‐2011Pos
Page 119 and 120: Chapter Summary2007ActualExpend.Eco
Page 121 and 122: ST. LOUIS COUNTY ECONOMIC COUNCILBe
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ST. LOUIS COUNTY ECONOMIC COUNCILBU
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DEPARTMENT OF HIGHWAYS AND TRAFFICD
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DEPARTMENT OF HIGHWAYS AND TRAFFICD
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DEPARTMENT OF HIGHWAYS AND TRAFFICB
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DEPARTMENT OF PLANNINGBegan the red
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DEPARTMENT OF PLANNINGDEPARTMENT OR
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DEPARTMENT OF PUBLIC WORKSreduce th
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DEPARTMENT OF PUBLIC WORKSAdministr
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DEPARTMENT OF PUBLIC WORKSBUDGET SU
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SPIRIT OF ST. LOUIS AIRPORTMAJOR AC
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SPIRIT OF ST. LOUIS AIRPORTBUDGET S
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Chapter Summary2007ActualExpend.Chi
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ST LOUIS COUNTY CHILDREN’S SERVIC
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ST LOUIS COUNTY CHILDREN’S SERVIC
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DEPARTMENT OF HEALTHMAJOR ACCOMPLIS
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DEPARTMENT OF HEALTHPersonnelThe Pe
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DEPARTMENT OF HEALTHBUDGET SUMMARY
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DEPARTMENT OF HEALTH2007ActualExpen
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DEPARTMENT OF HUMAN SERVICESApplied
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DEPARTMENT OF HUMAN SERVICESDEPARTM
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PUBLIC ADMINISTRATOR2011 UNFUNDED P
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Chapter Summary2007ActualExpend.Jud
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DEPARTMENT OF JUDICIAL ADMINISTRATI
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DEPARTMENT OF JUSTICE SERVICESMAJOR
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DEPARTMENT OF JUSTICE SERVICESPERFO
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DEPARTMENT OF JUSTICE SERVICESBUDGE
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MUNICIPAL COURT2011 BUDGET HIGHLIGH
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COUNTY POLICEvehicle theft are clas
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COUNTY POLICEPERFORMANCE MEASURES20
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COUNTY POLICEBUDGET SUMMARY ($ in t
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PROSECUTING ATTORNEY$8.6$8.4$8.2$8.
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PROSECUTING ATTORNEYBUDGET SUMMARY
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EMERGENCY COMMUNICATIONS COMMISSION
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FIRE STANDARDS COMMISSIONPERFORMANC
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Chapter Summary2007ActualExpend.Par
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DEPARTMENT OF PARKS & RECREATION- 2
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DEPARTMENT OF PARKS & RECREATIONCen
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DEPARTMENT OF PARKS & RECREATIONBUD
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Chapter Summary2007ActualExpend.Adm
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DEPARTMENT OF ADMINISTRATIONDepartm
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DEPARTMENT OF ADMINISTRATIONCAPSThe
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DEPARTMENT OF ADMINISTRATIONBUDGET
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BOUNDARY COMMISSIONBUDGET SUMMARY (
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COUNTY COUNCIL$1.9$1.8$1.8$1.7$1.7$
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COUNTY COUNCILBUDGET SUMMARY ($ in
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COUNTY COUNSELORPERFORMANCE MEASURE
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COUNTY EXECUTIVEBUDGET SUMMARY ($ i
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BOARD OF ELECTION COMMISSIONERS5‐
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BOARD OF ELECTION COMMISSIONERSBUDG
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DEPARTMENT OF REVENUEMAJOR ACCOMPLI
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DEPARTMENT OF REVENUEPERFORMANCE ME
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UNIVERSITY OF MISSOURI EXTENSIONThe
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UNIVERSITY OF MISSOURI EXTENSIONBUD
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MISCELLANEOUS2007ActualExpend.2008A
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Debt ManagementSt. Louis County iss
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DEBT MANAGEMENTOUTSTANDING SPECIAL
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2011‐2015 Capital Improvement Pro
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2011‐2015 CAPITAL IMPROVEMENT PRO
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2011‐2015 CAPITAL IMPROVEMENT PRO
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Table IIFEDERAL AID URBAN TRUST FUN
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Table IITRANSPORTATION HIGHWAY FUND
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Capital Construction Program2011 AF
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2011Projected2012Projected2013Proje
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2011ProjectedDepartment of Highways
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2011ProjectedDepartment of Highways
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CAPITAL IMPROVEMENTS BY FACILITY AN
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FACILITYEmergency 911CenterFaustPRO
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FACILITYKennedy RecComplexPROJECTPR
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FACILITYPROJECTPRIORYEARS 2011 2012
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GrantsSt. Louis County receives gra
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DEPT PROJECT / PROGRAM FUNDING SOUR
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St. Louis County MissouriSummary of
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# Name Purpose5620 Public Mass Tran
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ST. LOUIS COUNTY, MISSOURIPROPERTY
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ST. LOUIS COUNTY, MISSOURIRATIO OF
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ST. LOUIS COUNTY, MISSOURIPRINCIPAL
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ST. LOUIS COUNTY, MISSOURIINVESTMEN
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Investments shall be made with judg
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St. Louis County shall have a depos
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transaction should be reviewed.REPO
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GLOSSARY & ACRONYMSCapital Expendit
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GLOSSARY & ACRONYMSMaster Lease ‐
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GLOSSARY & ACRONYMSFY - Fiscal Year
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2011 budget summary - St. Louis County

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