The Town of Hilton Head Island serves a full-time residential population of over 40,172 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 Town's financial resources to achieve the Town Council's Adopted Policy, Management, Regional, Legislative, and CIP Agendas for 2011. The millage rate is the same as last fiscal year. The total millage rate for the General Fund, Debt Service Fund, and Capital Projects Fund is 18.54. The existing level of service has been maintained.
The Capital Projects Fund (Capital Improvements Program (CIP)) focuses on Beach Maintenance and Existing Facilities Improvements. The largest component is $12.5 million for the Port Royal fill project.
Funds, Resources, & Uses ~ Where Does the Money Come From? ~ How Is the Money Spent?