Boards & Commissions
Contacts
Code of Ordinances
Council Meetings
Demographics
Economic Development
Finances
Goals
History
Staff
Home : About Goose Creek : Finances


2011 Budget Summary
BUDGET SUMMARY
Fiscal Year 2011 Budget
General Fund
General Fund Revenues  $       15,739,286
General Fund Expenditures  $       15,729,286
      FY 2010          FY 2011
Legislative  $         192,738  $         189,233
Administration  $      1,487,043  $      1,482,749
Planning  $         243,020  $         168,469
Information Technology  $         425,312  $         425,312
Police  $      6,066,162  $      6,198,876
Fire  $      3,382,694  $      3,382,358
DPW-Sanitation  $      1,178,463  $      1,138,463
DPW-Maintenance  $      1,003,440  $      1,003,440
Garage  $         252,882  $         252,882
Court  $         295,191  $         293,057
Recreation  $      1,190,201  $      1,190,847
Departmental  $           43,600  $             3,600
General Fund Reserve  $              10,000
Total Expenditure and Reserve  $       15,739,286
Water Enterprise Fund
Water Enterprise Fund Revenues  $         3,251,553
Water Enterprise Fund Expense  $         3,144,513
Water Enterprise Fund Reserve  $            107,040
Total Expenditures and Reserve  $         3,251,553
Golf Enterprise Fund
Golf Enterprise Fund Revenues  $         1,596,304
Golf Enterprise Fund Expense  $         1,822,494
Golf Enterprise Fund Reserve  $          (226,190)
Total Expenditures and Reserve  $         1,596,304
Recreation Enterprise Fund
Recreation Enterprise Fund Balance/Revenues  $         2,680,947
Recreation Enterprise Fund Expenditures  $         2,638,112
Recreation Enterprise Fund Reserve  $              42,835
Total Expenditures and Reserve  $         2,680,947
Capital Projects Fund
Capital Projects Fund Balance/Revenues  $            650,088
Capital Projects Fund Expenditures  $            151,650
Capital Projects Fund Reserve  $            498,438
Total Expenditures and Reserve  $            650,088
Goose Creek Public Facilities
Public Facilities Fund Balance/Revenues  $                     -  
Public Facilities Fund Expenditures  $                     -  
Public Facilities Fund Reserve  $                     -  
Total Expenditures and Reserve  $                     -  
Impact Fee Fund
Impact Fee Fund Balance/Revenues  $            469,620
Impact Fee Fund Expenditures  $            107,850
Impact Fee Fund Reserve  $            361,770
Total Expenditures and Reserve  $            469,620
Fleet Replacement Fund
Fleet Replacement Fund Balance/Revenues  $              64,069
Fleet Replacement Fund Expenditures  $                     -  
Fleet Replacement Fund Reserve  $              64,069
Total Expenditures and Reserve  $              64,069
Computer Replacement Fund
Computer Replacement Fund Balance/Revenues  $              22,580
Computer Replacement Fund Expenditures  $                     -  
Computer Replacement Fund Reserve  $              22,580
Total Expenditures and Reserve  $              22,580
Fireman's 1% Fund
Fireman's 1% Fund Balance/Revenues  $              85,832
Fireman's 1% Fund Expenditures  $              63,000
Fireman's 1% Fund Reserve  $              22,832
Total Expenditures and Reserve  $              85,832
Confiscated/Forfeiture Drug Money Fund
Confiscated/Forfeiture Drug Fund Balance/Revenues  $              20,624
Confiscated/Forfeiture Drug Fund Expenditures  $                9,000
Confiscated/Forfeiture Drug Fund Reserve  $              11,624
Total Expenditures and Reserve  $              20,624
Tree Trust Fund
Tree Trust Fund Balance/Reserves  $              24,329
Tree Trust Fund Expenditures  $              13,125
Tree Trust Fund Reserve  $              11,204
Total Expenditures and Reserve  $              24,329
Emergency 911 Fund
Emergency 911 Fund Balance/Revenues  $            173,537
Emergency 911 Fund Expenditures  $            136,380
Emergency 911 Fund Reserve  $              37,157
Total Expenditures and Reserve  $            173,537
Victim's Assistance Fund
Victim's Assistance Fund Balance/Revenues  $            195,584
Victim's Assistance Fund Expenditures  $              60,943
Victim's Assistance Fund Reserve  $            134,641
Total Expenditures and Reserve  $            195,584
Local Option Sales Tax Municipal Revenue Fund
Local Option Sales Tax Municipal Revenue Fund Balance/Revenues  $         2,141,655
Local Option Sales Tax Municipal Revenue Expenditures  $         1,377,508
Local Option Sales Tax Municipal Revenue Reserves  $            764,147
Total Expenditures and Reserve  $         2,141,655
Tourism Fund
Tourism Revenue Fund Balance/Revenues  $              43,567
Tourism Revenue Expenditures  $              22,622
Tourism Revenue Reserves  $              20,945
Total Expenditures and Reserve  $              43,567
Tax Increment Revenue Fund
Tax Increment Revenue Fund Balance/Revenues  $         8,788,571
Tax Increment Revenue Expenditures  $         1,955,123
Tax Increment Revenue Reserves  $         6,833,448
Total Expenditures and Reserve  $         8,788,571
Total All Funds
Total Revenue (All Funds)  $       35,948,146
Total Expenditures (All Funds)  $       27,231,606
Reserve For Contingencies (All Funds)  $         8,673,705
Total City of Goose Creek Budget  $       35,905,311