2009 Budget Summary 2009 Budget Summary
| General Fund |
|
|
|
| General Fund Revenues |
|
|
$15,412,074
|
| General Fund Expenditures |
|
|
$15,324,021
|
| |
|
|
|
| |
FY2008
|
FY2009
|
|
| Legislative |
$140,403
|
$175,774
|
|
| Administration |
$1,377,954
|
$1,417,635
|
|
| Planning |
$209,087
|
$280,020
|
|
| Police |
$5,565,853
|
$5,969,220
|
|
| Fire |
$2,760,289
|
$3,269,940
|
|
| DPW-Sanitation |
$1,029,768
|
$1,303,274
|
|
| DPW-Maintenance |
$914,803
|
$997,230
|
|
| Garage |
$231,169
|
$240,003
|
|
| Court |
$273,904
|
$279,216
|
|
| Information Technology |
$ -
|
$288,289
|
|
| Recreation |
$945,943
|
$1,059,820
|
|
| Departmental |
$43,600
|
$43,600
|
|
| |
|
|
|
| General Fund Reserve |
|
|
$88,053
|
| Total Expenditure and Reserve |
|
|
$15,412,074
|
| |
|
|
|
| Water Enterprise Fund |
|
|
|
| Water Enterprise Fund Revenues |
|
|
$3,099,431
|
| Water Enterprise Fund Expense |
|
|
$2,906,068
|
| Water Enterprise Fund Reserve |
|
|
$193,363
|
| Total Expenditures and Reserve |
|
|
$3,099,431
|
| |
|
|
|
| Golf Enterprise Fund |
|
|
|
| Golf Enterprise Fund Revenues |
|
|
$2,033,796
|
| Golf Enterprise Fund Expense |
|
|
$1,987,666
|
| Golf Enterprise Fund Reserve |
|
|
$46,130
|
| Total Expenditures and Reserve |
|
|
$2,033,796
|
| |
|
|
|
| Recreation Enterprise Fund |
|
|
|
| Recreation Enterprise Fund Balance/Revenues |
|
|
$2,548,100
|
| Recreation Enterprise Fund Expenditures |
|
|
$2,460,228
|
| Recreation Enterprise Fund Reserve |
|
|
$87,872
|
| Total Expenditures and Reserve |
|
|
$2,548,100
|
| |
|
|
|
| Capital Projects Fund |
|
|
|
| Capital Projects Fund Balance/Revenues |
|
|
$954,988
|
| Capital Projects Fund Expenditures |
|
|
$ -
|
| Capital Projects Fund Reserve |
|
|
$954,988
|
| Total Expenditures and Reserve |
|
|
$954,988
|
| |
|
|
|
| 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 |
|
|
$629,334
|
| Impact Fee Fund Expenditures |
|
|
$ -
|
| Impact Fee Fund Reserve |
|
|
$629,334
|
| Total Expenditures and Reserve |
|
|
$629,334
|
| |
|
|
|
| Fleet Replacement Fund |
|
|
|
| Fleet Replacement Fund Balance/Revenues |
|
|
$439,212
|
| Fleet Replacement Fund Expenditures |
|
|
$408,000
|
| Fleet Replacement Fund Reserve |
|
|
$31,212
|
| Total Expenditures and Reserve |
|
|
$439,212
|
| |
|
|
|
| Computer Replacement Fund |
|
|
|
| Computer Replacement Fund Balance/Revenues |
|
|
$51,571
|
| Computer Replacement Fund Expenditures |
|
|
$12,414
|
| Computer Replacement Fund Reserve |
|
|
$39,157
|
| Total Expenditures and Reserve |
|
|
$51,571
|
| |
|
|
|
| Fireman's 1% Fund |
|
|
|
| Fireman's 1% Fund Balance/Revenues |
|
|
$80,832
|
| Fireman's 1% Fund Expenditures |
|
|
$77,000
|
| Fireman's 1% Fund Reserve |
|
|
$3,832
|
| Total Expenditures and Reserve |
|
|
$80,832
|
| |
|
|
|
| Confiscated/Forfeiture Drug Money Fund |
|
|
|
| Confiscated/Forfeiture Drug Fund Balance/Revenues |
|
|
$40,785
|
| Confiscated/Forfeiture Drug Fund Expenditures |
|
|
$9,000
|
| Confiscated/Forfeiture Drug Fund Reserve |
|
|
$31,785
|
| Total Expenditures and Reserve |
|
|
$40,785
|
| |
|
|
|
| Tree Trust Fund |
|
|
|
| Tree Trust Fund Balance/Reserves |
|
|
$23,239
|
| Tree Trust Fund Expenditures |
|
|
$500
|
| Tree Trust Fund Reserve |
|
|
$22,739
|
| Total Expenditures and Reserve |
|
|
$23,239
|
| |
|
|
|
| Emergency 911 Fund |
|
|
|
| Emergency 911 Fund Balance/Revenues |
|
|
$173,728
|
| Emergency 911 Fund Expenditures |
|
|
$137,755
|
| Emergency 911 Fund Reserve |
|
|
$35,973
|
| Total Expenditures and Reserve |
|
|
$173,728
|
| |
|
|
|
| Victim's Assistance Fund |
|
|
|
| Victim's Assistance Fund Balance/Revenues |
|
|
$167,655
|
| Victim's Assistance Fund Expenditures |
|
|
$60,434
|
| Victim's Assistance Fund Reserve |
|
|
$107,221
|
| Total Expenditures and Reserve |
|
|
$167,655
|
| |
|
|
|
| Local Option Sales Tax Municipal Revenue Fund |
|
|
|
|
Local Option Sales Tax Municipal Revenue
Fund Balance/Revenues
|
|
|
$3,077,541
|
| Local Option Sales Tax Municipal Revenue Expenditures |
|
|
$1,024,601
|
| Local Option Sales Tax Municipal Revenue Reserves |
|
|
$2,052,940
|
| Total Expenditures and Reserve |
|
|
$3,077,541
|
| |
|
|
|
| Tourism Fund |
|
|
|
| Tourism Revenue Fund Balance/Revenues |
|
|
$63,300
|
| Tourism Revenue Expenditures |
|
|
$43,071
|
| Tourism Revenue Reserves |
|
|
$20,229
|
| Total Expenditures and Reserve |
|
|
$63,300
|
| |
|
|
|
| Tax Increment Revenue Fund |
|
|
|
| Tax Increment Revenue Fund Balance/Revenues |
|
|
$7,995,293
|
| Tax Increment Revenue Expenditures |
|
|
$1,259,798
|
| Tax Increment Revenue Reserves |
|
|
$6,735,495
|
| Total Expenditures and Reserve |
|
|
$7,995,293
|
| |
|
|
|
| Total All Funds |
|
|
|
| |
|
|
|
| Total Revenue (All Funds) |
|
|
$36,790,879
|
| Total Expenditures (All Funds) |
|
|
$25,710,556
|
| Reserve For Contingencies (All Funds) |
|
|
$10,992,451
|
| |
|
|
|
| Total City of Goose Creek Budget |
|
|
$36,703,007
|
|
|
