2011 budget summary - St. Louis County

Table ITRANSPORTATION TRUST FUND (5600)2011 BUDGET SUMMARYLOWER OF 2010 OR 2011 ESTIMATED REVENUE $ 69,652,941ESTIMATED FUND BALANCE DECEMBER 31, 2010BALANCE DECEMBER 31, 2009 $ 171,907ESTIMATED 2010 REVENUE 69,652,94169,824,848ESTIMATED 2010 EXPENDITURESOFFICE OF TRANSPORTATION 225,759METRO (BI‐STATE) CONTRACT 34,749,200ALLOCATION FOR ARTERIAL ROAD MAINT & SUPPORT (1020) 22,697,642ALLOCATION FOR CAPITAL IMPROVEMENT PGM (5590) 11,600,000ESTIMATED FUND BALANCE END 2010 552,247TOTAL AVAILABLE FOR APPROPRIATION 70,205,188ADOPTED APPROPRIATIONS AND ALLOCATIONS:APPROPRIATION TO OFFICE OF TRANSPORTATION 87,607ALLOCATION FOR ARTERIAL ROAD MAINTENANCE SUPPORT (1020) 22,698,000ALLOCATION FOR CAPITAL IMPROVEMENT PROGRAM SUPPORT (5590) 11,300,000000UNAPPROPRIATED BALANCE* $ 36,119,581*The Unappropriated Balance does not reflect the annual contract with Metro which will besubmitted by Metro to the County Council in June 2011.- 84 -