Town of Hilton Head Island Municipal Government Website

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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
Administration
Administration/Legal, Administrative Support, Finance and Human Resources
Community Services
Community Development and Public Projects and Facilities
Public Safety
Fire & Rescue, Police, and Other Public Safety
Town-wide, General Fund Capital Outlay
Capital Projects
Roadway Improvements, Pathways,Park Development, Existing Facilities & Infrastructure, Land Acquisition, Beach Maintenance, and New Facilites & Infrastructure
Debt Service

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, $59,269,070

Pie Chart of Expenditures by Type- Capital/Outlay Projects -19%, Personnel-35%, Debt-27%, Operating-19%

Expenditures by Department

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

Department FY 2011
Revised Budget		 FY 2012
Adopted Budget
Town Council
$438,773
$443,330
Town Manager
$751,540
$746,310
Administration
$4,931,814
$4,856,530
Community Development
$2,733,830
$2,698,400
Public Projects & Facilities
$3,572,620
$3,549,740
Fire & Rescue
$13,381,970
$13,431,880
Police/Other Public Safety
$3,145,200
$3,138,430
Townwide
$3,972,456
$3,363,330
Capital/Outlay Projects
$32,452,726
$11,225,900
Debt Service
$17,186,320
$15,815,220
Total:
$82,567,249
$59,269,070

Funds, Resources, & Uses  ~  Where Does the Money Come From?  ~  2011/2012 Budget Plan ~  Stormwater Fund