2011 budget summary - St. Louis County

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 -