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How is the Money Spent?
Expenditures
by Function: The
Town budget expenitures by function and department/projects.
| Function |
Departments/Projects |
|
| General Government |
Town Council,
Town Manager, Human Resources |
$1,648,540 |
| Management Services |
Finance, Municipal Court,
Legal Administration |
$4,460,710 |
| Planning/Building &
Fire Codes |
|
$3,177,050 |
| Public Safety |
Fire & Rescue, Police,
and Beach Services |
$17,048,220 |
| Public Projects & Facilities |
|
$3,649,500 |
| Town-wide |
|
$2,280,200 |
| General Fund Capital Outlay |
|
$137,090 |
| Capital
Projects |
Roadway
Improvements, Pathways, Drainage Improvements, Park Development, Existing
Facilities & Infrastructure, Land Acquisition, Beach Maintenance,
and New Facilites & Infrastructure |
$47,366,000 |
| General Fund Debt |
|
$70,650 |
| Debt
Service |
|
$13,316,150 |
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|
$93,154,110 |
Expenditures
by Type: Expenditures are
also classified by type, i.e. Personnel, Operating, Capital Outlay, and
Debt Service. The chart below summarizes expenditures by type:
Town of Hilton Head Island
Expenditures by Type, $93,154,110
Expenditures
by Department: total expenditures,
by department, are shown in the table below:
| Department |
FY2006/2007
Revised Budget |
FY 2007/2008
Adopted Budget
|
| Town Council |
$383,930 |
$445,180 |
| Town Manager |
$338,060 |
$533,450 |
| Human Resources |
$659,545 |
$669,910 |
| Finance |
$1,351,660 |
$1,497,420 |
| Administration |
$2,729,390 |
$2,963,290 |
| Public Safety |
$15,809,475 |
$17,048,220 |
| Building & Fire Codes |
$1,337,460 |
$1,426,050 |
| Planning |
$1,603,440 |
$1,751,000 |
| Public Facilities |
$3,285,974 |
$3,649,500 |
| Non-Departmental |
$1,991,900 |
$2,280,200 |
| Capital Projects |
$54,548,072 |
$47,503,090 |
| Debt Service |
$10,882,155 |
$13,386,800 |
| Total: |
$94,921,061 |
$93,154,110 |
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