2011 budget summary - St. Louis County

Table IPUBLIC MASS TRANSIT FUND (5620)2011 BUDGET SUMMARY0.25‐CENTSALES TAX0.50‐CENTSALES TAXESTIMATED FUND BALANCE DECEMBER 31, 2010BALANCE DECEMBER 31, 2009 $ ‐ $‐ESTIMATED 2010 REVENUE 36,338,422 34,749,20036,338,422 34,749,200ESTIMATED 2010 EXPENDITURES 36,338,422 23,102,719ESTIMATED BALANCE END OF 2010 ‐ 11,646,481ESTIMATED 2011 REVENUE 36,338,429 69,498,400ESTIMATED BALANCE OF METRO CONTRACT TO BE PAID IN 2011 16,397,281TOTAL AVAILABLE FOR APPROPRIATION 36,338,429 64,747,600ADOPTED APPROPRIATION 36,338,429 ‐UNAPPROPRIATED BALANCE* ‐ 64,747,600*The Unappropriated Balance of the 0.50‐cent sales tax does not reflect the annual contract withMetro which will be submitted by Metro to the County Council in June 2011.- 86 -