2011 budget summary - St. Louis County

Table IIDEBT SERVICE FUND (1110)ACTUAL INCOME FOR 2009 ANDESTIMATED INCOME FOR 2010 AND 20112009 2010 2011ACTUAL ESTIMATE ESTIMATEPROPERTY TAXESCURRENT YEAR'S LEVIESCURRENT REAL ESTATE $ 4,508,235 $ 4,603,308 $ 4,603,308CURRENT PERSONAL PROPERTY 724,961 741,019 741,019RAILROAD AND UTILITY PROPERTY 108,243 108,132 108,132TOTAL CURRENT YEARS' LEVIES 5,341,439 5,452,459 5,452,459PRIOR YEARS' LEVIES:DELINQUENT REAL ESTATE 1,546,094 752,424 685,000DELINQUENT PERSONAL PROPERTY 229,701 140,054 135,000DELINQUENT RAILROAD & UTILITIES 753 700 700TOTAL PRIOR YEARS' LEVIES 1,776,548 893,178 820,700MERCHANTS AND MANUFACTURERS:M&M ‐ EQUIPMENT 113,549 109,352 109,352M&M ‐ REAL ESTATE 3,022,102 2,781,229 2,781,229TOTAL MERCHANTS AND MANUFACTURES 3,135,651 2,890,581 2,890,581INTEREST AND TAXESINTEREST ON DELINQUENT TAXES 166,749 44,659 41,035STATE FINANCIAL INSTITUTIONS TAX 3,411 26,188 26,188TOTAL INTEREST AND TAXES 170,160 70,847 67,223TOTAL PROPERTY TAXES 10,423,798 9,307,065 9,230,963INVESTMENT EARNINGS 194,543 213,392 292,765OTHER REVENUE 51,631 10,000 10,000FUND TOTAL $ 10,669,972 $ 9,530,457 $ 9,533,728- 75 -