| Revenue Category | Actual Receipts FY 1996-97 | Revised Estimate FY 1997-98 | Projected Receipts FY 1998-99 | Percent Change |
| SPECIAL FUND REVENUES: | ||||
| Child Support Unit - State & misc. revenues | $2,129,003 | $1,750,000 | $1,750,000 | 0.0% |
| Building Demolition Fund - permit fees | 561,932 | 520,000 | 525,000 | 1.0% |
| Assessment Fund | ||||
| Real Estate Tax | 984,405 | 940,000 | 940,000 | 0.0% |
| State Reimbursements | 1,168,989 | 839,000 | 839,000 | 0.0% |
| Other | 128,997 | 118,600 | 118,600 | 0.0% |
| General Fund Subsidy | 700,000 | 1,150,000 | 1,150,000 | 0.0% |
| Subtotal | 2,982,391 | 3,047,600 | 3,047,600 | 0.0% |
| Battered Persons Shelter Fund | 134,907 | 135,000 | 135,000 | 0.0% |
| Communications Fund | ||||
| Cable Television Gross Receipts Tax | 1,264,740 | 1,225,000 | 1,225,000 | 0.0% |
| Lateral Sewer Fund - tax receipts and interest | 2,878,417 | 2,975,000 | 2,975,000 | 0.0% |
| Miscellaneous Special 1119 Funds | ||||
| Columbia Bottoms | 269,975 | 200,000 | 200,000 | 0.0% |
| Port Authority (including gaming lease) | 2,776,422 | 2,140,000 | 2,191,000 | 2.4% |
| Other Special Revenue Funds | 1,055,684 | 942,743 | 988,443 | 4.8% |
| Subtotal | 4,102,081 | 3,282,743 | 3,379,443 | 2.9% |
| Riverfront Gaming Revenues (excl. Port lease) | 4,540,964 | 4,200,000 | 4,200,000 | 0.0% |
| Government Grant Fund Revenues | ||||
| St. Louis Agency on Training & Employment | 4,297,549 | 7,747,000 | 6,450,000 | -16.7% |
| Police Department Grants | 2,652,163 | 5,465,000 | 4,932,000 | -9.8% |
| Other Government Grants | 25,498,983 | 25,638,000 | 29,850,070 | 16.4% |
| Subtotal | 32,448,695 | 38,850,000 | 41,232,070 | 6.1% |
| Capital Improvements Funds | ||||
| Capital Improvements Sales Tax Fund | 17,911,653 | 17,500,000 | 17,500,000 | 0.0% |
| Gasoline Tax | 1,750,000 | 1,750,000 | 1,750,000 | 0.0% |
| Previous Year Surplus | 5,249,790 | 4,906,000 | 5,000,000 | 1.9% |
| Transfers from General and Other Funds | 10,654,356 | 13,823,000 | 17,615,000 | 27.4% |
| Subtotal | 35,565,799 | 37,979,000 | 41,865,000 | 10.2% |
| Debt Service Fund | ||||
| Property Taxes | 3,872,804 | 3,884,759 | 1,028,364 | -73.5% |
| Tax Increment Financing | 2,236,576 | 2,675,000 | 2,695,000 | 0.7% |
| Mail Services Internal Service Fund | 525,301 | 1,027,000 | 1,027,000 | 0.0% |
| Convention and Tourism Fund | ||||
| Restaurant Gross Receipts Tax (1%) | 3,406,713 | 3,456,000 | 3,566,000 | 3.2% |
| Employee Benefits Fund | 17,856,042 | 20,411,000 | 19,600,000 | -4.0% |
| Convention and Sports Facility Fund | ||||
| Hotel and Motel Sales Tax (3.5%) | 4,094,365 | 4,000,000 | 4,114,000 | 2.9% |
| Rams Practice Facility Fund | ||||
| NFL Gross Receipts Tax | 981,086 | 993,280 | 994,000 | 0.1% |
| Subtotal Special Fund Revenues | 119,581,816 | 130,411,382 | 133,358,477 | 2.3% |
| ENTERPRISE FUND REVENUES: | ||||
| Water Division | ||||
| Net Sales of Water | 35,082,893 | 35,200,000 | 35,000,000 | -0.6% |
| Gross Receipts Tax | 4,136,143 | 4,000,000 | 4,000,000 | 0.0% |
| All Other Income | 4,928,495 | 4,600,000 | 4,600,000 | 0.0% |
| Subtotal | 44,147,531 | 43,800,000 | 43,600,000 | -0.5% |
| Lambert St. Louis Airport | ||||
| Landing Fees | 30,305,346 | 33,467,000 | 35,240,751 | 5.3% |
| Rents | 25,916,686 | 28,082,000 | 30,197,033 | 7.5% |
| Concessions | 18,752,000 | 19,106,000 | 18,795,583 | -1.6% |
| Parking & Miscellaneous | 11,114,000 | 13,303,000 | 9,857,496 | -25.9% |
| All Other Income | 10,071,000 | 11,944,000 | 14,412,098 | 20.7% |
| Subtotal | 96,159,032 | 105,902,000 | 108,502,961 | 2.5% |
| Subtotal Enterprise Funds | 140,306,563 | 149,702,000 | 152,102,961 | 1.6% |
| Total Special and Enterprise Revenues | $259,888,379 | $280,113,382 | $285,461,438 | 1.9% |
| Revenues Appropriated Separately: | ||||
| Street Improvement Fund | ||||
| Motor Vehicle Sales Tax | 789,909 | 853,000 | 853,000 | 0.0% |
| Franchise (Utility) Taxes | 3,593,007 | 3,611,700 | 3,611,700 | 0.0% |
| Subtotal | 4,382,916 | 4,464,700 | 4,464,700 | 0.0% |
| Community Dev. Block Grants / Housing Grants | 33,926,503 | 34,875,000 | 37,698,000 | 8.1% |
| Parking Division | ||||
| Parking Facilities Revenues | 3,347,967 | 2,340,000 | 2,700,000 | 15.4% |
| Parking Meter Division and Violation Revenue | 5,556,687 | 5,245,000 | 5,716,000 | 9.0% |
| Subtotal | 8,904,654 | 7,585,000 | 8,416,000 | 11.0% |
| Transportation Fund | ||||
| Transportation 1/2 Cent Sales Tax | 17,164,076 | 17,500,000 | 17,500,000 | 0.0% |
| Metrolink 1/4 Cent Sales Tax | 8,554,477 | 8,750,000 | 8,750,000 | 0.0% |
| Subtotal | 25,718,553 | 26,250,000 | 26,250,000 | 0.0% |
| Total All Special and Other Fund Revenues | $332,821,005 | $353,288,082 | $362,290,138 | 2.5% |