Quarterly Report 1st Quarter – 2023 All General Funds
This report summarizes the “general funds” of county government which include the General Revenue, Special Road & Bridge, Health, Park Maintenance, and NFL Settlement funds. Although each fund has a separately managed financial plan, these funds support most county operations and are reported together on the financial statement.
Key Performance Indicators % of Appropria�on Expended/Encumbered1
% of Revenue Es�mate Realized
23.4%
8.2%
Vacancy Rate / Trend2
Turnover Rate / Trend3
17.5%
4.6%
Unemployment Rate / Trend4
CPI 12-month Change / Trend
2.8%
5.0%
Notes: Trend data is over the prior 12-months 1 Excludes the Emergency Fund appropria�on 2 Includes all permanent full-�me and part-�me posi�ons 3 Percentage of all permanent full- and part-�me employees that have le� St. Louis County within the previous quarter 4 St. Louis, MO-IL (MSA) as of February 2023
2023-Q1 PMB Quarterly Report
4/24/2023
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