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


2010 Budget Summary
BUDGET SUMMARY
Fiscal Year 2010 Budget
General Fund
General Fund Revenues  $       15,805,409
General Fund Expenditures  $       15,744,299
FY2009 FY2010
Legislative  $         175,774  $         192,706
Administration  $      1,417,635  $      1,487,215
Planning  $         280,020  $         243,020
Information Technology  $         288,289  $         425,313
Police  $      5,969,220  $      6,048,097
Fire  $      3,326,940  $      3,383,135
DPW-Sanitation  $      1,303,373  $      1,178,463
DPW-Maintenance  $         995,445  $      1,004,476
Garage  $         240,003  $         252,882
Court  $         279,216  $         295,191
Recreation  $      1,059,820  $      1,190,201
Departmental  $           43,600  $           43,600
General Fund Reserve  $              61,110
Total Expenditure and Reserve  $       15,805,409
Water Enterprise Fund
Water Enterprise Fund Revenues  $         3,278,454
Water Enterprise Fund Expense  $         3,088,404
Water Enterprise Fund Reserve  $            190,050
Total Expenditures and Reserve  $         3,278,454
Golf Enterprise Fund
Golf Enterprise Fund Revenues  $         2,023,554
Golf Enterprise Fund Expense  $         2,001,809
Golf Enterprise Fund Reserve  $              21,745
Total Expenditures and Reserve  $         2,023,554
Recreation Enterprise Fund
Recreation Enterprise Fund Balance/Revenues  $         2,535,642
Recreation Enterprise Fund Expenditures  $         2,436,308
Recreation Enterprise Fund Reserve  $              99,334
Total Expenditures and Reserve  $         2,535,642
Capital Projects Fund
Capital Projects Fund Balance/Revenues  $            847,754
Capital Projects Fund Expenditures  $                     -  
Capital Projects Fund Reserve  $            847,754
Total Expenditures and Reserve  $            847,754
Goose Creek Public Facilities
Public Facilities Fund Balance/Revenues  $            194,845
Public Facilities Fund Expenditures  $            194,845
Public Facilities Fund Reserve  $                     -  
Total Expenditures and Reserve  $            194,845
Impact Fee Fund
Impact Fee Fund Balance/Revenues  $            585,308
Impact Fee Fund Expenditures  $            166,304
Impact Fee Fund Reserve  $            419,004
Total Expenditures and Reserve  $            585,308
Fleet Replacement Fund
Fleet Replacement Fund Balance/Revenues  $            240,069
Fleet Replacement Fund Expenditures  $            176,000
Fleet Replacement Fund Reserve  $              64,069
Total Expenditures and Reserve  $            240,069
Computer Replacement Fund
Computer Replacement Fund Balance/Revenues  $              50,765
Computer Replacement Fund Expenditures  $              12,414
Computer Replacement Fund Reserve  $              38,351
Total Expenditures and Reserve  $              50,765
Fireman's 1% Fund
Fireman's 1% Fund Balance/Revenues  $              92,568
Fireman's 1% Fund Expenditures  $              63,000
Fireman's 1% Fund Reserve  $              29,568
Total Expenditures and Reserve  $              92,568
Confiscated/Forfeiture Drug Money Fund
Confiscated/Forfeiture Drug Fund Balance/Revenues  $              23,736
Confiscated/Forfeiture Drug Fund Expenditures  $                9,000
Confiscated/Forfeiture Drug Fund Reserve  $              14,736
Total Expenditures and Reserve  $              23,736
Tree Trust Fund
Tree Trust Fund Balance/Reserves  $              23,023
Tree Trust Fund Expenditures  $                   500
Tree Trust Fund Reserve  $              22,523
Total Expenditures and Reserve  $              23,023
Emergency 911 Fund
Emergency 911Fund Balance/Revenues  $            157,715
Emergency 911 Fund Expenditures  $            127,230
Emergency 911 Fund Reserve  $              30,485
Total Expenditures and Reserve  $            157,715
Victim's Assistance Fund
Victim's Assistance Fund Balance/Revenues  $            174,637
Victim's Assistance Fund Expenditures  $              63,035
Victim's Assistance Fund Reserve  $            111,602
Total Expenditures and Reserve  $            174,637
Local Option Sales Tax Municipal Revenue Fund
Local Option Sales Tax Municipal Revenue Fund Balance/Revenues  $         2,756,116
Local Option Sales Tax Municipal Revenue Expenditures  $         1,024,601
Local Option Sales Tax Municipal Revenue Reserves  $         1,731,515
Total Expenditures and Reserve  $         2,756,116
Tourism Fund
Tourism Revenue Fund Balance/Revenues  $              69,770
Tourism Revenue Expenditures  $              43,071
Tourism Revenue Reserves  $              26,699
Total Expenditures and Reserve  $              69,770
Tax Increment Revenue Fund
Tax Increment Revenue Fund Balance/Revenues  $         7,717,032
Tax Increment Revenue Expenditures  $         2,809,170
Tax Increment Revenue Reserves  $         4,907,862
Total Expenditures and Reserve  $         7,717,032
Total All Funds
Total Revenue (All Funds)  $       36,576,397
Total Expenditures (All Funds)  $       27,959,990
Reserve For Contingencies (All Funds)  $         8,517,073
Total City of Goose Creek Budget  $       36,477,063