Budget in Brief

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Fiscal Year 2011/2012 Budget Plan

The Town of Hilton Head Island serves a full-time residential population of over 40,000 as well as 2.0 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 2012. The Town is increasing the General Fund millage rate this year by 6.67% or .79 mils. The total millage rate for the General Fund, Debt Service Fund, and Capital Projects Fund is 19.33. The existing level of service has been maintained.

The Capital Projects Fund (Capital Improvements Program (CIP)) is programmed at $11.1 million. The largest component is $3.2 million earmarked for the replacement of Fire Station No. 6.

Funds, Resources, & Uses ~ Where Does the Money Come From? ~ How Is the Money Spent?~ Stormwater Fund