BUDGET SUMMARY

Fiscal Year 2008 Budget

General Fund

General Fund Revenues

$ 13,556,817

General Fund Expenditures

$ 13,492,773

FY2007

FY2008

Non-Departmental

$ 79,264

$ 43,600

Legislative

$ 144,866

$ 140,403

Administration

$ 1,268,265

$ 1,377,954

Planning

$ 201,123

$ 209,087

Police

$ 4,864,619

$ 5,565,853

Fire

$ 2,561,000

$ 2,760,289

DPW-Sanitation

$ 932,784

$ 1,029,768

DPW-Maintenance

$ 835,430

$ 914,803

Garage

$ 209,956

$ 231,169

Court

$ 251,166

$ 273,904

Recreation

$ 897,282

$ 945,943

General Fund Reserve

$ 64,044

Total Expenditure and Reserve

$ 13,556,817

Water Enterprise Fund

Water Enterprise Fund Revenues

$ 3,230,859

Water Enterprise Fund Expense

$ 3,153,239

Water Enterprise Fund Reserve

$ 77,620

Total Expenditures and Reserve

$ 3,230,859

Golf Enterprise Fund

Golf Enterprise Fund Revenues

$ 1,986,645

Golf Enterprise Fund Expense

$ 1,964,718

Golf Enterprise Fund Reserve

$ 21,927

Total Expenditures and Reserve

$ 1,986,645

Capital Projects Fund

Capital Projects Fund Balance/Revenues

$ 1,489,907

Capital Projects Fund Expenditures

$ -

Capital Projects Fund Reserve

$ 1,489,907

Total Expenditures and Reserve

$ 1,489,907

Goose Creek Public Facilities

Public Facilities Fund Balance/Revenues

$ 192,855

Public Facilities Fund Expenditures

$ 192,855

Public Facilities Fund Reserve

$ -

Total Expenditures and Reserve

$ 192,855

Impact Fee Fund

Impact Fee Fund Balance/Revenues

$ 478,082

Impact Fee Fund Expenditures

$ 167,718

Impact Fee Fund Reserve

$ 310,364

Total Expenditures and Reserve

$ 478,082

Fleet Replacement Fund

Fleet Replacement Fund Balance/Revenues

$ 388,153

Fleet Replacement Fund Expenditures

$ 189,348

Fleet Replacement Fund Reserve

$ 198,805

Total Expenditures and Reserve

$ 388,153

Computer Replacement Fund

Computer Replacement Fund Balance/Revenues

$ 44,780

Computer Replacement Fund Expenditures

$ 26,554

Computer Replacement Fund Reserve

$ 18,226

Total Expenditures and Reserve

$ 44,780

Fireman's 1% Fund

Fireman's 1% Fund Balance/Revenues

$ 115,770

Fireman's 1% Fund Expenditures

$ 56,800

Fireman's 1% Fund Reserve

$ 58,970

Total Expenditures and Reserve

$ 115,770

Confiscated/Forfeiture Drug Money Fund

Confiscated/Forfeiture Drug Fund Balance/Revenues

$ 39,008

Confiscated/Forfeiture Drug Fund Expenditures

$ 9,000

Confiscated/Forfeiture Drug Fund Reserve

$ 30,008

Total Expenditures and Reserve

$ 39,008

Tree Trust Fund

Tree Trust Fund Balance/Reserves

$ 23,176

Tree Trust Fund Expenditures

$ 500

Tree Trust Fund Reserve

$ 22,676

Total Expenditures and Reserve

$ 23,176

Emergency 911 Fund

Emergency 911Fund Balance/Revenues

$ 172,443

Emergency 911 Fund Expenditures

$ 111,691

Emergency 911 Fund Reserve

$ 60,752

Total Expenditures and Reserve

$ 172,443

Victim's Assistance Fund

Victim's Assistance Fund Balance/Revenues

$ 117,562

Victim's Assistance Fund Expenditures

$ 59,021

Victim's Assistance Fund Reserve

$ 58,541

Total Expenditures and Reserve

$ 117,562

Local Option Sales Tax Municipal Revenue Fund

Local Option Sales Tax Municipal Revenue Fund Balance/Revenues

$ 2,318,744

Local Option Sales Tax Municipal Revenue Expenditures

$ 1,024,601

Local Option Sales Tax Municipal Revenue Reserves

$ 1,294,143

Total Expenditures and Reserve

$ 2,318,744

Tourism Fund

Tourism Revenue Fund Balance/Revenues

$ 59,717

Tourism Revenue Expenditures

$ 41,897

Tourism Revenue Reserves

$ 17,820

Total Expenditures and Reserve

$ 59,717

Tax Increment Revenue Fund

Tax Increment Revenue Fund Balance/Revenues

$ 6,664,030

Tax Increment Revenue Expenditures

$ 1,631,268

Tax Increment Revenue Reserves

$ 5,032,762

Total Expenditures and Reserve

$ 6,664,030

Total All Funds

Total Revenue (All Funds)

$ 30,878,548

Total Expenditures (All Funds)

$ 22,121,983

Reserve For Contingencies (All Funds)

$ 8,756,565

Total City of Goose Creek Budget

$ 30,878,548