2011 budget summary - St. Louis County

More documents

Recommendations

Info

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 -
Table IITRANSPORTATION TRUST FUND (5600)ACTUAL INCOME FOR 2009 ANDESTIMATED INCOME FOR 2010 AND 20112009 2010 2011ACTUAL ESTIMATE ESTIMATESALES TAX $ 71,353,574 $ 69,498,400 $ 69,498,400INVESTMENT EARNINGS 143,722 154,541 212,267FUND TOTAL $ 71,497,296 $ 69,652,941 $ 69,710,667- 85 -
Page 7 and 8:
ST. LOUIS COUNTY EXECUTIVECHIEF OPE
Page 12:
READER’S GUIDENarrative Organizat
Page 17 and 18:
Although the Recommended Budget con
Page 19 and 20:
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 and 72: Table IISPECIAL ROAD & BRIDGE FUND
Page 73 and 74: Table IIHEALTH FUND (1030)ACTUAL IN
Page 75 and 76: - 69 -
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: Table IITRANSPORTATION HIGHWAY 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
Page 131 and 132: - 125 -
Page 133 and 134: DEPARTMENT OF PLANNINGBegan the red
Page 135 and 136: DEPARTMENT OF PLANNINGDEPARTMENT OR
Page 137 and 138: - 131 -
Page 139 and 140: DEPARTMENT OF PUBLIC WORKSreduce th
Page 141 and 142:
DEPARTMENT OF PUBLIC WORKSAdministr
Page 143 and 144:
DEPARTMENT OF PUBLIC WORKSBUDGET SU
Page 145 and 146:
- 139 -
Page 147 and 148:
SPIRIT OF ST. LOUIS AIRPORTMAJOR AC
Page 149 and 150:
SPIRIT OF ST. LOUIS AIRPORTBUDGET S
Page 151 and 152:
Chapter Summary2007ActualExpend.Chi
Page 153 and 154:
ST LOUIS COUNTY CHILDREN’S SERVIC
Page 155 and 156:
ST LOUIS COUNTY CHILDREN’S SERVIC
Page 157 and 158:
DEPARTMENT OF HEALTHMAJOR ACCOMPLIS
Page 159 and 160:
DEPARTMENT OF HEALTHPersonnelThe Pe
Page 161 and 162:
DEPARTMENT OF HEALTHBUDGET SUMMARY
Page 163 and 164:
DEPARTMENT OF HEALTH2007ActualExpen
Page 165 and 166:
DEPARTMENT OF HUMAN SERVICESApplied
Page 167 and 168:
DEPARTMENT OF HUMAN SERVICESDEPARTM
Page 169 and 170:
- 163 -
Page 171 and 172:
PUBLIC ADMINISTRATOR2011 UNFUNDED P
Page 173 and 174:
Chapter Summary2007ActualExpend.Jud
Page 175 and 176:
DEPARTMENT OF JUDICIAL ADMINISTRATI
Page 177 and 178:
Page 179 and 180:
Page 181 and 182:
- 175 -
Page 183 and 184:
DEPARTMENT OF JUSTICE SERVICESMAJOR
Page 185 and 186:
DEPARTMENT OF JUSTICE SERVICESPERFO
Page 187 and 188:
DEPARTMENT OF JUSTICE SERVICESBUDGE
Page 189 and 190:
MUNICIPAL COURT2011 BUDGET HIGHLIGH
Page 191 and 192:
- 185 -
Page 193 and 194:
COUNTY POLICEvehicle theft are clas
Page 195 and 196:
COUNTY POLICEPERFORMANCE MEASURES20
Page 197 and 198:
COUNTY POLICEBUDGET SUMMARY ($ in t
Page 199 and 200:
- 193 -
Page 201 and 202:
PROSECUTING ATTORNEY$8.6$8.4$8.2$8.
Page 203 and 204:
PROSECUTING ATTORNEYBUDGET SUMMARY
Page 205 and 206:
EMERGENCY COMMUNICATIONS COMMISSION
Page 207 and 208:
- 201 -
Page 209 and 210:
FIRE STANDARDS COMMISSIONPERFORMANC
Page 211 and 212:
Chapter Summary2007ActualExpend.Par
Page 213 and 214:
DEPARTMENT OF PARKS & RECREATION- 2
Page 215 and 216:
DEPARTMENT OF PARKS & RECREATIONCen
Page 217 and 218:
DEPARTMENT OF PARKS & RECREATIONBUD
Page 219 and 220:
Chapter Summary2007ActualExpend.Adm
Page 221 and 222:
DEPARTMENT OF ADMINISTRATIONDepartm
Page 223 and 224:
DEPARTMENT OF ADMINISTRATIONCAPSThe
Page 225 and 226:
DEPARTMENT OF ADMINISTRATIONBUDGET
Page 227 and 228:
BOUNDARY COMMISSIONBUDGET SUMMARY (
Page 229 and 230:
COUNTY COUNCIL$1.9$1.8$1.8$1.7$1.7$
Page 231 and 232:
COUNTY COUNCILBUDGET SUMMARY ($ in
Page 233 and 234:
COUNTY COUNSELORPERFORMANCE MEASURE
Page 235 and 236:
- 229 -
Page 237 and 238:
COUNTY EXECUTIVEBUDGET SUMMARY ($ i
Page 239 and 240:
BOARD OF ELECTION COMMISSIONERS5‐
Page 241 and 242:
BOARD OF ELECTION COMMISSIONERSBUDG
Page 243 and 244:
DEPARTMENT OF REVENUEMAJOR ACCOMPLI
Page 245 and 246:
DEPARTMENT OF REVENUEPERFORMANCE ME
Page 247 and 248:
- 241 -
Page 249 and 250:
UNIVERSITY OF MISSOURI EXTENSIONThe
Page 251 and 252:
UNIVERSITY OF MISSOURI EXTENSIONBUD
Page 253 and 254:
MISCELLANEOUS2007ActualExpend.2008A
Page 255 and 256:
Debt ManagementSt. Louis County iss
Page 257 and 258:
DEBT MANAGEMENTOUTSTANDING SPECIAL
Page 259 and 260:
2011‐2015 Capital Improvement Pro
Page 261 and 262:
2011‐2015 CAPITAL IMPROVEMENT PRO
Page 263 and 264:
2011‐2015 CAPITAL IMPROVEMENT PRO
Page 265 and 266:
Table IIFEDERAL AID URBAN TRUST FUN
Page 267 and 268:
Table IITRANSPORTATION HIGHWAY FUND
Page 269 and 270:
Capital Construction Program2011 AF
Page 271 and 272:
2011Projected2012Projected2013Proje
Page 273 and 274:
2011ProjectedDepartment of Highways
Page 275 and 276:
2011ProjectedDepartment of Highways
Page 277 and 278:
CAPITAL IMPROVEMENTS BY FACILITY AN
Page 279 and 280:
FACILITYEmergency 911CenterFaustPRO
Page 281 and 282:
FACILITYKennedy RecComplexPROJECTPR
Page 283 and 284:
FACILITYPROJECTPRIORYEARS 2011 2012
Page 285 and 286:
GrantsSt. Louis County receives gra
Page 287 and 288:
DEPT PROJECT / PROGRAM FUNDING SOUR
Page 289 and 290:
Page 291 and 292:
Page 293 and 294:
St. Louis County MissouriSummary of
Page 295 and 296:
# Name Purpose5620 Public Mass Tran
Page 297 and 298:
ST. LOUIS COUNTY, MISSOURIPROPERTY
Page 299 and 300:
ST. LOUIS COUNTY, MISSOURIRATIO OF
Page 301 and 302:
ST. LOUIS COUNTY, MISSOURIPRINCIPAL
Page 303 and 304:
ST. LOUIS COUNTY, MISSOURIINVESTMEN
Page 305 and 306:
Investments shall be made with judg
Page 307 and 308:
St. Louis County shall have a depos
Page 309 and 310:
transaction should be reviewed.REPO
Page 311 and 312:
GLOSSARY & ACRONYMSCapital Expendit
Page 313 and 314:
GLOSSARY & ACRONYMSMaster Lease ‐
Page 315 and 316:
GLOSSARY & ACRONYMSFY - Fiscal Year
show all

2011 budget summary - St. Louis County

Create successful ePaper yourself

Delete template?

Save as template?