Town of Hilton Head Island Municipal Government Website

Budget in Brief

How is the Money Spent?

Expenditures by Function

The Town budget expenditures by function and department/projects.

Function Departments/Projects  
General Government
Town Council and Town Manager
$1,167,920
Administration
Administration/Legal and Finance
$4,919,290
Community Services
Community Development and Public Projects and Facilities
$6,299,660
Public Safety
Fire & Rescue, Police, and Other Public Safety
$16,522,490
Town-wide
$2,828,270
General Fund - Debt Service
$339,370
General Fund- Capital Outlay
$151,600
Capital Projects
Roadway Improvements, Pathways, Drainage Improvements, Park Development, Existing Facilities & Infrastructure, Land Acquisition, Beach Maintenance, and New Facilites & Infrastructure
$23,975,500
Debt Service
$18,095,620
 
$74,299,720

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, $74,299,720

Pie Chart of Expenditures by Type- Capital/Outlay Projects -33%, Personnel-28%, Debt-25%, Operating-14%

Expenditures by Department

Total expenditures, by department, are shown in the table below.

Department FY 2010
Revised Budget		 FY 2011
Adopted Budget
Town Council
$444,695
$416,380
Town Manager
$732,150
$751,540
Administration/Legal
$3,296,775
$3,241,500
Finance
$1,605,309
$1,677,790
Community Development
$2,808,729
$2,733,040
Public Projects & Facilities
$3,498,852
$3,566,620
Fire & Rescue
$13,571,397
$13,377,290
Police/Other Public Safety
$3,079,140
$3,145,200
Townwide
$2,680,666
$2,828,270
Capital/Outlay Projects
$23,440,918
$24,127,100
Debt Service
$17,735,310
$18,434,990
Total:
$72,893,941
$74,299,720

Funds, Resources, & Uses   ~   Where Does the Money Come From?   ~   2010/2011 Budget Plan