• Ballwin City offices will be closed Monday, May 27 in observance of Memorial Day.

2005 Operating Budget

REVENUES

FRANCHISE FEES

 

$317,000

INTEREST INCOME/MISC.

 

$89,091

INTERGOVERNMENTAL REVENUES

 

$601,000

LICENSES AND PERMITS

 

$746,500

POLICE SERVICES/GRANTS

 

$1,327,130

RECREATION FEES

 

$2,742,927

SALES TAX REVENUES

 

$5,767,000

UTILITY GROSS RECEIPTS

 

$1,873,000

 

TOTAL:

$13,463,648

EXPENSES

 

 

ADMINISTRATION

 

$2,260,430

PARKS AND RECREATION

 

$3,705,394

POLICE

 

$4,999,157

PUBLIC WORKS

 

$2,498,136

 

TOTAL:

$13,463,117