BUDGET SUMMARY

Fiscal Year 2007 Budget

General Fund

General Fund Revenues

 $    12,271,920

General Fund Expenditures

 $    12,245,755

FY2006

FY2007

Non-Departmental

 $3,600

 $79,264

Legislative

 $142,890

 $144,866

Administration

 $1,055,670

 $1,268,265

Planning

 $123,975

 $201,123

Police

 $4,188,266

 $4,864,619

Fire

 $2,422,372

 $ 2,561,000

DPW-Sanitation

 $872,714

 $932,784

DPW-Maintenance

 $739,800

 $835,430

Garage

 $200,441

 $209,956

Court

 $237,911

 $251,166

Recreation *

 $821,018

 $897,282

General Fund Reserve

 $26,165

Total Expenditure and Reserve

 $12,271,920

Water Enterprise Fund

Water Enterprise Fund Revenues

 $3,024,419

Water Enterprise Fund Expense

 $2,870,416

Water Enterprise Fund Reserve

 $154,003

Total Expenditures and Reserve

 $3,024,419

Golf Enterprise Fund

Golf Enterprise Fund Revenues

 $1,857,839

Golf Enterprise Fund Expense

 $1,834,300

Golf Enterprise Fund Reserve

 $23,539

Total Expenditures and Reserve

 $1,857,839

Capital Projects Fund

Capital Projects Fund Balance/Revenues

 $1,500,088

Capital Projects Fund Expenditures

 $116,200

Capital Projects Fund Reserve

 $1,383,888

Total Expenditures and Reserve

 $1,500,088

Goose CreekPublic Facilities

Public Facilities Fund Balance/Revenues

 $195,980

Public Facilities Fund Expenditures

 $195,980

Public Facilities Fund Reserve

 $   -  

Total Expenditures and Reserve

 $195,980

Impact Fee Fund

Impact Fee Fund Balance/Revenues

 $504,108

Impact Fee Fund Expenditures

 $168,654

Impact Fee Fund Reserve

 $335,454

Total Expenditures and Reserve

 $504,108

Fleet Replacement Fund

Fleet Replacement Fund Balance/Revenues

 $374,759

Fleet Replacement Fund Expenditures

 $146,880

Fleet Replacement Fund Reserve

 $227,879

Total Expenditures and Reserve

 $374,759

Fireman's 1% Fund

Fireman's 1% Fund Balance/Revenues

 $122,830

Fireman's 1% Fund Expenditures

 $68,075

Fireman's 1% Fund Reserve

 $54,755

Total Expenditures and Reserve

 $122,830

Confiscated/Forfeiture Drug Money Fund

Confiscated/Forfeiture Drug Fund Balance/Revenues

 $52,336

Confiscated/Forfeiture Drug Fund Expenditures

 $9,000

Confiscated/Forfeiture Drug Fund Reserve

 $43,336

Total Expenditures and Reserve

 $52,336

Tree Trust Fund

Tree Trust Fund Balance/Reserves

 $27,660

Tree Trust Fund Expenditures

 $500

Tree Trust Fund Reserve

 $27,160

Total Expenditures and Reserve

 $27,660

Emergency 911 Fund

Emergency 911Fund Balance/Revenues

 $244,452

Emergency 911 Fund Expenditures

 $174,799

Emergency 911 Fund Reserve

 $69,653

Total Expenditures and Reserve

 $244,452

Victim's Assistance Fund

Victim's Assistance Fund Balance/Revenues

 $92,820

Victim's Assistance Fund Expenditures

 $51,034

Victim's Assistance Fund Reserve

 $41,786

Total Expenditures and Reserve

 $92,820

Local Option Sales Tax Municipal Revenue Fund

Local Option Sales Tax Municipal Revenue Fund Balance/Revenues

 $2,269,393

Local Option Sales Tax Municipal Revenue Expenditures

 $517,643

Local Option Sales Tax Municipal Revenue Reserves

 $1,751,750

Total Expenditures and Reserve

 $2,269,393

Tourism Fund

Tourism Revenue Fund Balance/Revenues

 $49,851

Tourism Revenue Expenditures

 $41,498

Tourism Revenue Reserves

 $8,353

Total Expenditures and Reserve

 $49,851

Tax Increment Revenue Fund

Tax Increment Revenue Fund Balance/Revenues

 $5,042,211

Tax Increment Revenue Expenditures

 $1,650,598

Tax Increment Revenue Reserves

 $3,391,613

Total Expenditures and Reserve

 $5,042,211

Total All Funds

Total Revenue (All Funds)

 $27,630,666

Total Expenditures (All Funds)

 $20,091,332

Reserve For Contingencies (All Funds)

 $7,539,334

Total City of Goose Creek Budget

 $27,630,666

* This is the amount to be paid to the Goose Creek Recreation Commision to provide recreational services for City residents.