ST. LOUIS COUNTY, MISSOURI
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1 01-ST. OF MISSOURI 6,138, , , , , , ,716, COUNTY GENERAL 40,078, ,452, , ,740, , , ,042, COUNTY HEALTH FUND 26,923, ,321, , ,063, , , ,545, CO. PARK MAINT. 9,471, ,543, , , , , ,090, COUNTY BOND RETIRE 3,888, , , ,500, , , ,307, ROAD AND BRIDGE 20,111, ,241, , ,437, , , ,682, ST L COMM COLL 43,218, ,520, , ,979, , , ,446, SPEC SCH DIST 243,758, ,773, ,475, ,246, ,356, , ,006, METRO ZOO 55,128, ,316, , ,212, ,070, , ,688, SHELTERED WORKSHOP 17,365, ,778, , , , , ,515, L1-COUNTY LIBRARY 42,368, ,200, , ,450, , , ,777, L2-FERGUSON LIBRARY 299, , , , , , , L3-MAPLEWOOD LIBRARY 581, , , , , , , L4-KIRKWOOD LIBRARY 2,062, , , , ,355, L5-VALLEY PARK LIBRARY 57, , , , , L6-ROCK HILL LIBRARY 268, , , , L7-WEBSTER LIBRARY 1,311, , , ,508, L8-UNIVERSITY CITY LIBRARY 1,399, , , , ,594, L9-RICHMOND HEIGHTS LIBRARY 644, , , , TOTAL LIBRARIES 48,994, ,095, , ,529, ,106, , ,520, Page 1 of 9
2 STATE SCHOOL ,762, ,762, SCH-AFFTON 20,226, ,411, , , , ,394, SCH-BAYLESS 5,862, ,214, , , , ,172, SCH-BRENTWOOD 13,110, ,615, , ,221, , ,155, SCH-CLAYTON 40,864, ,008, ,119, , ,053, SCH-PARKWAY 176,241, ,325, , ,407, , ,632, SCH-ROCKWOOD 143,465, ,514, ,006, ,323, , ,036, SCH-FERG-FLOR 36,973, ,890, ,770, ,731, , ,951, SCH-MERAMEC VALLEY 269, , , , , SCH-HANCOCK 7,312, ,079, , , , ,182, SCH-JENNINGS 4,925, ,028, , , , ,523, SCH-KIRKWOOD 59,881, ,768, , ,095, , ,900, SCH-LADUE 56,327, ,431, , ,698, , ,581, SCH-MAPLEWOOD 15,753, ,289, , ,511, , ,892, SCH-MEHLVILLE 63,450, ,076, , ,781, , ,074, SCH-NORMANDY 12,814, ,127, , , , ,050, SCH-PATTONVILLE 57,227, ,178, ,678, ,548, , ,098, SCH-RITENOUR 22,755, ,961, , ,725, , ,231, SCH-RIVERVIEW GRNS 9,357, ,027, , , , ,544, SCH-UNIVERSITY CTY 28,889, ,780, , , , ,616, SCH-VALLEY PARK 7,579, ,178, , , , ,096, SCH-WEBSTER GROVES 38,495, ,479, , ,540, , ,709, SCH-LINDBERGH 51,450, ,204, , ,200, , ,147, SCH-HAZELWOOD 85,611, ,310, ,780, ,374, , ,424, TOTAL SCHOOLS 958,845, ,006, ,148, ,441, ,762, ,460, ,221,664, Page 2 of 9
3 14MSD 11,621, ,745, , , , , ,630, MSDE 10,807, ,566, , , , , ,738, MSDL 126, , , , TOTAL SEWERS 22,554, ,342, , , , , ,530, Page 3 of 9
4 1-FIRE-AFFTON 5,788, ,009, , , , , ,072, FIRE-KINLOCH , , , FIRE-LEMAY 3,031, , , , , , ,853, FIRE-METRO NORTH 2,372, , , , ,027, FIRE-RIVERVIEW 3,637, , , , , , ,642, FIRE-NORTHEAST AMB FIRE 3,270, , , , , , ,274, FIRE-FLORISSANT VALLEY 10,271, ,884, , , , , ,607, FIRE-ROBERTSON 2,400, , , , , , ,146, FIRE-MID COUNTY 2,866, , , , , , ,444, FIRE-PATTONVILLE 12,592, ,783, , , , , ,818, FIRE-MARYLAND HTS 7,403, ,880, , , , , ,458, FIRE-COMMUNITY 10,085, ,947, , , , , ,753, FIRE-SPANISH LAKE 2,736, , , , , ,519, FIRE-BLACK JACK 7,877, ,444, , , , , ,675, FIRE-MEHLVILLE 13,793, ,697, , , , , ,594, FIRE-WEST OVERLAND 2,528, , , , , , ,427, FIRE-METRO WEST 16,770, ,452, , , , , ,064, FIRE-MONARCH 17,227, ,899, , , , , ,950, FIRE-CREVE COEUR 13,917, ,478, , , , , ,031, FIRE-FENTON 11,700, ,829, , ,110, , , ,026, FIRE-WEST CO EMS 8,611, ,189, , , , , ,118, FIRE-VALLEY PARK 2,530, , , , , , ,364, FIRE-EUREKA 3,291, , , , , , ,124, FIRE-PACIFIC 18, , , , , TOTAL FIRES 164,724, ,847, ,751, ,509, ,892, , ,079, Page 4 of 9
5 CL 4-LIGHT-CASTLE POINT 12, , , GL 5-LIGHT-GLASGOW 19, , , HL 1-LIGHT-HANCOCK 246, , , , , MA 6-LIGHT-MERAMEC AMBL 8, , , , , WL 2-LIGHT-WHEATON-COOK 11, , , CC01-CID WILDWOOD CROSSINGS 91, , CM01-CID CRESTWOOD MKT 67, , CP01-CID CRESTWOOD PNT 62, , TOTAL LIGHTS,CIDS & ABML 519, , , , , , , Page 5 of 9
6 003-CTY-BELLERIVE ACRES 24, , , , CTY-BEL NOR 189, , , , CTY-BEL RIDGE 141, , , CTY-BERKELEY 1,999, , , , , ,851, CTY-BEVERLY HILLS 7, , , CTY-BRENTWOOD 1,983, , , ,326, CTY-BRIDGETON 780, , , CTY-CALVERTON PARK 27, , , , CTY-CHARLACK 21, , , CTY-CLAYTON 7,897, , , ,764, CTY-COUNTRY CLUB HILLS 71, , , , , CTY-CRYSTAL LAKE PARK 104, , , CTY-ELLISVILLE 377, , , CTY-FERGUSON 1,935, , , ,464, CTY-FLORDELL HILLS 28, , , CTY-FRONTENAC 1,176, , , ,296, CTY-GLENDALE 1,271, , , ,434, CTY-GLEN ECHO PARK 4, , CTY-GRANTWOOD 50, , , , CTY-HUNTLEIGH 84, , , CTY-JENNINGS 914, , , ,148, CTY-KIRKWOOD 4,376, , , ,914, CTY-LADUE 4,391, , , , , ,864, CTY-MACKENZIE CTY-MAPLEWOOD 1,662, , , , , ,666, CTY-MARLBOROUGH 24, , , CTY-NORMANDY 71, , , , CTY-NORTHWOODS 422, , , , CTY-OAKLAND 54, , , , CTY-OLIVETTE 2,963, , , ,439, CTY-OVERLAND 661, , , , CTY-PACIFIC 9, , , , , CTY-PASADENA HILLS 130, , , , CTY-PASADENA PARK 12, , , CTY-PINE LAWN 35, , , , CTY-RICHMOND HTS 1,770, , , ,979, CTY-ROCK HILL 1,040, , , ,211, CTY-ST JOHN 248, , , , CTY-SHREWSBURY 875, , , ,075, CTY-SYCAMORE HILLS 18, , , CTY-TWIN OAKS 28, , CTY-UPLANDS PARK 7, , , Page 6 of 9
7 057-CTY-UNIVERSITY CITY 3,943, , , , ,550, CTY-VALLEY PARK 596, , , , CTY-VELDA CITY 130, , , , CTY-VELDA VILLAGE HILLS 15, , , CTY-VINITA PARK 104, , , , , , CTY-WARSON WOODS 223, , , CTY-WEBSTER GROVES 4,044, , , ,612, CTY-WINCHESTER 35, , , CTY-WOODSON TERRACE 132, , , , CTY-HILLSDALE 25, , , , CTY-CRESTWOOD 1,836, , , , , ,199, CTY-LAKESHIRE 52, , CTY-ST ANN 1,440, , , ,803, CTY-EDMUNDSON 142, , , CTY-KINLOCH 4, , , , CTY-HANLEY HILLS 39, , , , CTY-NORWOOD COURT 9, , , CTY-WELLSTON 61, , , , CTY-COUNTRY LIFE ACRES 26, , , CTY-HAZELWOOD 3,481, ,156, , , , ,151, CTY-MOLINE ACRES 142, , , , CTY-CREVE COEUR 1,324, , , ,452, CTY-BRECKENRIDGE HILLS 62, , , CTY-PAGEDALE 69, , , , CTY-GREENDALE 27, , CTY-CLARKSON VALLEY 136, , , , CTY-BELLEFONTAINE 892, , , ,185, CTY-RIVERVIEW 44, , , , CTY-MANCHESTER 218, , , , CTY-DELLWOOD 466, , , , CTY-COOL VALLEY 33, , , , CTY-WESTWOOD CTY-EUREKA 753, , , , CTY-SUNSET HILLS 180, , , , CTY-BLACK JACK 285, , , , TOTAL CITIES 58,883, ,117, ,337, ,161, , ,573, Page 7 of 9
8 BD01-BUS.DIST-OLD ORCH 36, , BD14-BUS.DIST-CLAYTON 462, , BD32-BUS.DIST-KIRKWOOD 140, , BD39-BUS.DIST-PARKVIEW 97, , BD55-BUS.DIST-JENNINGS 12, , BD57-BUS.DIST-U CITY 46, , BD62-BUS.DIST-MAPLEWOOD 53, , BD64-BUS.DIST-OLD WEBST 42, , BD65-BUS.DIST-CROSSROAD 16, , TOTAL BUSINESS DISTS 908, , RW01-NEIGH ROBINWOOD W 113, , S001-HAZELWOOD COMMERCE , , BD37-TIF-SOUTH HEIGHTS 2,708, , ,182, BD41-TIF-PEERLESS PARK 680, , , BD42-TIF-HALLS FERRY/ , , , BD43-TIF-JENNINGS 15, , , BD54-TIF-OLD WEBSTER 326, , BD56-TIF-370 MO BOTTOM 3,625, ,625, BD60-TIF-RH NORTHWST/SOUTHWEST 656, , BD61-TIF-BALLWIN OLD TOWNE 514, , BD66-TIF-ST JOHN VIII 370, , BD67-TIF-FERGUSON DT 186, , BD68-TIF-NORTHLAND 460, , BD69-TIF-HANLEY/EAGER RD 1,202, ,202, BD70-TIF-CROSS KEYS 1,058, ,058, BD71-TIF-JENNINGS AREA I 81, , BD72-TIF-JENNINGS AREA 7 399, , BD73-TIF-JENNINGS AREA 8 74, , BD74-TIF-DORSETT RD 213, , Page 8 of 9
9 BD75-TIF-FRANCIS PLACE 744, , BD76-TIF-HANLEY/FOLK 450, , BD77-TIF-GRASSO PLAZA 406, , BD79-TIF-LEMAY FERRY RD 42, , BD80-TIF-LAMBERT AIRPORT EAST 1,327, ,327, BD82-TIF-HANLEY/STRASSNER 726, , BD83-TIF-ST CYR ROAD 73, , BD86-TIF-SO I44 NEW 1,030, ,030, BD87-TIF-BEL RIDGE NORTH 154, , BD88-TIF-NATURAL BRDG/NORMANDY 51, , BD89-TIF-HILLTOP PLAZA 30, , BD90-TIF-HADLEY TOWNSHIP 164, , BD91-TIF-141/MANCHESTER 1,395, ,395, BD92-TIF-MAYFAIR PLAZA 150, , BD94-TIF-CHAMBERS/WFLORISSANT 260, , BD95-TIF-LUCAS HUNT 172, , BD96-TIF-LAMBERT HAZELWOOD 1,446, ,446, BD97-TIF-NORTHWEST PLAZA 2,356, ,356, BD98-TIF-CAMBRIDGE CROSSING 94, , BD99-TIF-PAGE AND FERGUSON 122, , BD00-TIF-ROUTE 141 MARSHALL 24, , BD01-TIF-ROCK ROAD BRIDGETON 203, , BD03-TIF-KENRICK PLAZA 399, , BD04-TIF-HADLEY TOWNSHIP SOUTH 670, , BD05-TIF-AFFTON PLAZA 168, , BD06-TIF-WESTPORT PLAZA 2,748, ,748, BD10-TIF-MAPLEWOOD 519, , BD11-TIF-BOULEVARD SOUTH 11, , BD12-TIF-GATEWAY I , , BD13-TIF-FENTON LOGISTICS PK STLCO 184, , TOTAL TIF DISTS 29,013, , ,662, GRAND TOTAL 1,750,641, ,915, ,623, ,298, ,587, ,704, ,207,771, Page 9 of 9
ST. LOUIS COUNTY, MISSOURI 2012 LOCAL RR&U INCLUDED IN
01-ST. OF MISSOURI 5,592,658.79 900,641.68 65,192.18 352,461.28 120,831.00 19,766.77 7,051,551.70 02-COUNTY GENERAL 37,284,389.98 6,004,274.82 434,613.99 4,111,442.64 805,539.77 230,578.28 48,870,839.48
ST. LOUIS COUNTY, MISSOURI 2011 LOCAL RR&U INCLUDED IN
01-ST. OF MISSOURI 5,590,961.44 833,210.05 62,015.10 352,468.84 124,125.38 19,909.66 6,982,690.47 02-COUNTY GENERAL 37,298,488.03 5,554,730.15 413,432.98 4,111,530.74 827,502.53 232,245.13 48,437,929.56
ST. LOUIS COUNTY, MISSOURI. Page 1 of 10
01-ST. OF MISSOURI 5,057,622.78 972,907.08 141,066.22 305,498.89 108,433.46 16,824.41 6,602,352.84 02-COUNTY GENERAL 32,031,610.07 6,161,741.74 893,418.75 3,563,628.69 686,745.04 196,255.83 43,533,400.12
St. Louis County, Missouri LOCAL RR&U INCLUDED IN
POLITICAL REAL PERSONAL MANUFACT RR&U RR&U 01-ST. OF MISSOURI 4,380,804.85 950,322.44 137,775.12 287,247.76 108,398.46 16,944.07 5,881,492.70 02-COUNTY GENERAL 37,236,837.71 8,077,739.80 1,171,088.34 3,350,730.19
ST LOUIS COUNTY,MISSOURI
01-ST. OF MISSOURI 13,491,986,200 5,532,395,940 4,634,340 302,392,903 19,331,409,383 2,992,833,090 215,611,810 100,376,985 3,308,821,885 22,640,231,268 02-COUNTY GENERAL 13,491,986,200 5,532,395,940 4,634,340
LOCAL RR&U INCLUDED IN 15, 2011 COMMERCIAL REAL AND
01-ST. OF MISSOURI 13,590,484,030 5,801,819,710 8,414,480 278,261,547 19,678,979,767 2,840,593,050 318,399,320 117,903,998 3,276,896,368 22,955,876,135 02-COUNTY GENERAL 13,590,484,030 5,801,819,710 8,414,480
ST LOUIS COUNTY, MISSOURI
01-ST. OF MISSOURI 14,683,161,840 6,503,260,240 5,678,810 338,105,743 21,530,206,633 3,081,798,070 257,906,140 106,036,003 3,445,740,213 24,975,946,846 02-COUNTY GENERAL 14,683,161,840 6,503,260,240 5,678,810
ST. LOUIS COUNTY, MISSOURI
01-ST. OF MISSOURI 14,693,244,560 6,243,887,250 6,781,570 302,580,446 21,246,493,826 3,307,275,710 335,285,870 116,603,063 3,759,164,643 25,005,658,469 02-COUNTY GENERAL 14,693,244,560 6,243,887,250 6,781,570
ST LOUIS COUNTY, MISSOURI
01-ST. OF MISSOURI 13,470,335,010 5,463,916,830 4,732,970 302,392,903 19,241,377,713 3,013,535,010 218,080,170 100,376,986 3,331,992,166 22,573,369,879 02-COUNTY GENERAL 13,470,335,010 5,463,916,830 4,732,970
ST. LOUIS COUNTY, MISSOURI
01-ST. OF MISSOURI 14,669,245,250 6,110,938,170 6,395,830 302,580,446 21,089,159,696 3,139,348,720 321,229,740 116,603,063 3,577,181,523 24,666,341,219 02-COUNTY GENERAL 14,669,245,250 6,110,938,170 6,395,830
ST. LOUIS COUNTY, MISSOURI
01-ST. OF MISSOURI 14,658,271,170 5,967,836,960 6,377,770 302,580,446 20,935,066,346 3,150,739,600 321,374,840 110,769,960 3,582,884,400 24,517,950,746 02-COUNTY GENERAL 14,658,271,170 5,967,836,960 6,377,770
Political Lost Original Current Adjusted Percent Subdivision Revenue Valuation Valuation Loss Factor STATE 164,265.
YEAR97 Lost Revenue 1984 1985 1997 Political Lost Original Current Adjusted Percent Subdivision Revenue Valuation Valuation Loss Factor STATE 164,265.16 2,506,040,894 3,365,782,395 220,619.22 0.00379750740
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PAGE 001 GENERAL FUND POLICE: PATROL 112-PERSONAL 2,024,255.58 $ 251,596.99 2,038,576.81 $ 0.00 $ -0.6% 112-0THER 308,937.00 5,918.41 257,559.95 48,329.33 3,047.72 1% 112-TRANSFERS OUT 0.00
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PAGE 001 GENERAL FUND POLICE: PATROL 112-PERSONAL 2,594,667.25 $ 238,555.64 2,086,948.27 $ 0.00 $ 507,718.98 19.6% 112-0THER 509,581.41 5,357.20 387,792.22 85,450.37 36,338.82 7.1% 112-TRANSFERS OUT 0.00
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PAGE 001 GENERAL FUND POLICE: PATROL 112-PERSONAL 2,326,186.36 $ 152,351.58 1,427,167.46 $ 55,516.82 $ 843,502.08 36.3% 112-0THER 427,540.04 17,954.13 321,938.98 78,936.82 26,664.24 6.2% 112-TRANSFERS
CITY OF SEVEN HILLS OFFICE OF THE DIRECTOR OF FINANCE CURRENT YEAR DETAILED APPROPRIATIONS AND EXPENDITURES FOR THE MONTH ENDING October 31, 2018
PAGE 001 GENERAL FUND POLICE: PATROL 112-PERSONAL 2,326,186.36 $ 63,702.87 1,640,761.23 $ 52,633.26 $ 632,791.87 27.2% 112-0THER 427,540.04 19,133.95 362,966.31 51,203.59 13,370.14 3.1% 112-TRANSFERS OUT
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