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2007/2008 Budget Plan

The Town of Hilton Head Island serves a full-time residential population of over 35,000 as well as 2.5 million visitors annually.  Our service delivery systems are designed to accommodate a daily population nearly three times the size of the permanent population.

This adopted budget assumes a cautious revenue posture which allocates the resources to achieve the Town Council’s Adopted Policy, Management, Regional, Legislative, and CIP Agendas for 2008.  The  millage remains at 19.0 mills for the fiscal year and service levels have been maintained.

The Capital Improvements Program (CIP) reflects the Town’s continued focus on Roadway and Existing Facilities/Infrastructure Improvements.  The largest component is Roadway Improvements in which approximately $20.4 million is earmarked. 


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