|
|
|
Actual |
Budget |
Budget |
|
Budget By Division |
|
FY97 |
FY98 |
FY99 |
|
|
|
|
|
|
|
414 Soulard Market |
|
223,465 |
246,286 |
283,982 |
|
|
|
____________ |
____________ |
____________ |
|
Total General Fund |
|
$223,465 |
$246,286 |
$283,982 |
|
|
|
|
|
|
|
401 Communications Division |
|
$0 |
$1,315,556 |
$1,428,389 |
|
415 Water Division |
|
$35,665,704 |
$43,588,733 |
$44,769,033 |
|
420 City of St. Louis Airport Commission |
|
$90,360,353 |
$101,402,182 |
$109,097,218 |
|
|
|
____________ |
____________ |
____________ |
|
Total Department All Funds |
|
$126,249,522 |
$146,552,757 |
$155,578,622 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Actual |
Budget |
Budget |
|
Personnel By Division |
|
FY97 |
FY98 |
FY99 |
|
|
|
|
|
|
|
414 Soulard Market |
|
5.0 |
4.0 |
4.0 |
|
|
|
____________ |
____________ |
____________ |
|
Total General Fund |
|
5.0 |
4.0 |
4.0 |
|
|
|
|
|
|
|
401 Communications Division |
|
0.0 |
16.0 |
16.0 |
|
415 Water Division |
|
419.0 |
416.0 |
412.0 |
|
420 City of St. Louis Airport Commission |
|
705.0 |
777.0 |
774.0 |
|
|
|
____________ |
____________ |
____________ |
|
Total Department All Funds |
|
1,129.0 |
1,213.0 |
1,206.0 |
