Politics & Government

Wentzville Board to Vote on $45 Million 2012 Budget

The budget marks an increase over the 2011 fiscal year budget.

The Wentzville Board of Aldermen has approved a first reading of the city's 2012 fiscal year budget. The board must approve second and final readings at its next meeting.

Municipalities are required to pass a new fiscal year budget each year based on expectations of revenue and expenditures.

The board is expected to vote at its next meeting on Wednesday, Dec. 14. The board meets at 6:30 p.m. at and the meeting is open to the public.

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Fund 2012 Revenues 2012 Expenditures 2011 Revenues 2011 Expenditures General $15,675,935 $15,915,173 $15,014,496 $15,006,078 Self Insurance $2,910,109 $2,800,822 $2,675,241 $2,612,908 Park $3,924,369 $4,057,319 $3,570,454 $3,348,487 Transportation $3,293,876 $2,612,293 $4,372,214 $4,372,214 Capital $2,405,886 $1,893,821 $2,163,125 $2,090,442 Water $4,835,915 $4,887,682 $4,972,150 $4,896,573 Wastewater $5,348,755 $4,978,718 $4,508,181 $4,005,697 Trash $1,802,626 $1,795,567 $1,730,252 $1,728,931 NID $165,491 $165,491 $166,270 $161,940 General Debt $377,876 $377,876 N/A N/A Park Debt $1,760,443 $1,760,443 N/A
N/A WEDC General Debt $167,213 $167,213 $582,574 $582,574 WEDC Water Debt $651,072 $651,072 $668,440 $668,440 WEDC Sewer Debt $601,762 $601,762 $594,620 $594,620 SRF Debt $2,784,420 $2,784,420 $3,021,688 $3,008,650 CNG N/A N/A $19,802 $19,802 Subtotal $46,705,748 $45,449,672 $44,707,148 $43,744,997 Approved Use of Fund Balance $423,955 $0 $0 $0 TOTAL $47,129,703 $45,449,672 $44,707,148 $43,744,997

*Editor's Note: The 2011 budget numbers come from the original budget ordianance passed last fall. The budget has since been amended to reflect changes in revenue/expenditures.


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