2011 budget summary - St. Louis County

Table ICHILDREN'S SERVICE FUND (5900)2011 BUDGET SUMMARYLOWER OF 2010 OR 2011 ESTIMATED REVENUE $ 34,417,400ESTIMATED FUND BALANCE DECEMBER 31, 2010:BALANCE DECEMBER 31, 2009 $ 26,746,098ESTIMATED 2010 REVENUE 34,417,40061,163,4982010 ESTIMATED EXPENDITURES 36,032,605ESTIMATED FUND BALANCE END 2010 25,130,893TOTAL AVAILABLE FOR APPROPRIATION 59,548,293ADOPTED APPROPRIATION 977,584UNAPPROPRIATED BALANCE* $ 58,570,709*The Unappropriated Balance does not reflect 2011 grant funding or other special projects whichwill be submitted to the County Council for consideration upon approval by the Children's ServicesFund Board.- 92 -