2011 budget summary - St. Louis County

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Table IFEDERAL AID URBAN TRUST FUND (5080)2011 BUDGET SUMMARY2011 ESTIMATED INCOME $ 14,433,946ESTIMATED FUND BALANCE DECEMBER 31, 2010BALANCE DECEMBER 31, 2009 $ 12,520,843ESTIMATED 2010 REVENUE 11,200,03923,720,882PRIOR YEAR PROJECTS RE‐BUDGETED IN 2010 8,153,258ESTIMATED 2010 EXPENDITURES 10,592,000TOTAL 2010 ESTIMATED EXPENDITURES 18,745,258ESTIMATED FUND BALANCE END 2010 4,975,624TOTAL AVAILABLE FOR APPROPRIATION 19,409,570ADOPTED APPROPRIATION 14,955,000UNAPPROPRIATED BALANCE* $ 4,454,570*The Unappropriated Balance has been programmed toward project needs in the Five Year CapitalImprovement Program. This balance is not available for expenditure on new additional projects.- 76 -
Table IIFEDERAL AID URBAN TRUST FUND (5080)ACTUAL INCOME FOR 2009 ANDESTIMATED INCOME FOR 2010 AND 20112009 2010 2011ACTUAL ESTIMATE ESTIMATEINVESTMENT EARNINGS $ 86,486 $ 94,629 $ 129,746RENTS 5,400 7,200 7,200STATE AID ‐ CART 3,000,000 3,000,000 3,000,000FEDERAL GRANTS 3,274,470 5,325,100 9,479,000STATE GRANTS 400,766 20,000 100,000LOCAL GOVERNMENT GRANTS 6,812,577 2,072,740 1,523,000OTHER GRANTS 1,155,630 680,370 195,000OTHER REVENUE 16,445 ‐ ‐FUND TOTAL $ 14,751,773 $ 11,200,039 $ 14,433,946- 77 -
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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
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IntroductionSt. Louis County was es
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ST. LOUIS COUNTY GOVERNMENTOrganiza
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County Council DistrictsSt. Louis C
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INTRODUCTIONSection 8.050. If recom
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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 and 72: Table IISPECIAL ROAD & BRIDGE FUND
Page 73 and 74: Table IIHEALTH FUND (1030)ACTUAL IN
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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: Table IIDEBT SERVICE FUND (1110)ACT
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
Page 123 and 124: ST. LOUIS COUNTY ECONOMIC COUNCILBU
Page 125 and 126: DEPARTMENT OF HIGHWAYS AND TRAFFICD
Page 127 and 128: DEPARTMENT OF HIGHWAYS AND TRAFFICD
Page 129 and 130: 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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