General Fund Revenue $2,584, $0.00 $2,584, Payroll Regular (hourly & salary) $169, $0.00 $169,628.

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1 Revised Annual Budget8/19/2014 1:26pm Page 1 For General Fund (100) Property Tax $838, $0.00 $838, Auto Tax $105, $0.00 $105, Business License $142, $0.00 $142, Business License Penalty $1, $0.00 $1, Insurance Tax Collection-Municipal Assoc. $281, $0.00 $281, Telecom.Tax Collection-Municipal Assoc. $22, $0.00 $22, Brokers Tax Collection $3, $0.00 $3, Duke Power-Franchise Fee $213, $0.00 $213, BellSouth-Franchise Fee $25.00 $0.00 $ Charter Comm.-Franchise Fee $18, $0.00 $18, Piedmont Natural Gas-Franchise Fee $30, $0.00 $30, Property Tax in Lieu of SC Housing Auth. $6, $0.00 $6, State Shared Revenue $75, $0.00 $75, Merchants Inventory Exemption Tax $15, $0.00 $15, Homestead Exemption Tax $103, $0.00 $103, Manufactures Tax Exemption $10, $0.00 $10, Interest on Investments $1, $0.00 $1, Office Rental Fees $2, $0.00 $2, Miscellaneous Receipts $1, $0.00 $1, Transfer from Hospitality Fund $10, $0.00 $10, Reserves $163, $0.00 $163, Transfer from Hospitality Fund $6, $0.00 $6, Municipal Court Fines Income $150, $0.00 $150, Copies/Police Reports Fees $ $0.00 $ Transfer from Hospitality Fund $6, $0.00 $6, Miscellaneous Receipts $1, $0.00 $1, Transfer from Hospitality Fund $1, $0.00 $1, Sanitation Fee $232, $0.00 $232, Sale of Trash Bags $7, $0.00 $7, Anderson County Paving Monies $120, $0.00 $120, Sidewalk Repair Income $10, $0.00 $10, Farmers Market Park Rental Fees $ $0.00 $ Recreation Dept. Parks Rental Fees $ $0.00 $ Anderson County Contribution $1, $0.00 $1, Recreation Assoc. $6, $0.00 $6, General Fund Revenue $2,584, $0.00 $2,584, Payroll Regular (hourly & salary) $169, $0.00 $169,628.00

2 Revised Annual Budget8/19/2014 1:26pm Page 2 For General Fund (100) Payroll Vacation $10, $0.00 $10, Longevity Pay $7, $0.00 $7, Payroll Tax Expense $14, $0.00 $14, Retirement $19, $0.00 $19, Health and Life Insurance $66, $0.00 $66, Workmens Compensation $1, $0.00 $1, SC State Unemployment Tax Expense $1, $0.00 $1, Employee Training $1, $0.00 $1, Membership and Dues $2, $0.00 $2, Travel and Conference $ $0.00 $ Employee Relations Fund $3, $0.00 $3, Telephone and Internet $5, $0.00 $5, Cell Phone and Pagers $2, $0.00 $2, Office and Printing $6, $0.00 $6, Postage $3, $0.00 $3, Maintenance and Service Contracts $3, $0.00 $3, Computer contracts and supplies $9, $0.00 $9, Equipment Rental $ $0.00 $ Electricity $12, $0.00 $12, Natural Gas $3, $0.00 $3, Building Maintenance $5, $0.00 $5, Professional Fees- Legal $4, $0.00 $4, Professional Fees- Accountant $4, $0.00 $4, Vehicle Repair $1, $0.00 $1, Gasoline $1, $0.00 $1, General Liability Insurance $13, $0.00 $13, Bond Surety $1, $0.00 $1, Capital $15, $0.00 $15, Bank Fees $ $0.00 $ County Collection Fees $2, $0.00 $2, Elections $ $0.00 $ Public Notice $1, $0.00 $1, Payroll Regular (hourly & salary) $433, $0.00 $433, Payroll Overtime $13, $0.00 $13, Payroll Holiday $14, $0.00 $14, Longevity Pay $12, $0.00 $12, Special Events Payroll $6, $0.00 $6, Payroll Tax Expense $36, $0.00 $36, Retirement $61, $0.00 $61,577.56

3 Revised Annual Budget8/19/2014 1:26pm Page 3 For General Fund (100) Health and Life Insurance $91, $0.00 $91, Workmens Compensation $20, $0.00 $20, Employee Training $1, $0.00 $1, Drug Testing $ $0.00 $ Injections (Shots-Bloodborne Pathogen) $ $0.00 $ Supplies (Bloodborne Pathogen) $ $0.00 $ Membership and Dues $ $0.00 $ Travel and Conference $2, $0.00 $2, Employee Relations Fund $ $0.00 $ Telephone and Internet $4, $0.00 $4, Cell Phone and Pagers $3, $0.00 $3, Office and Printing $2, $0.00 $2, Postage $ $0.00 $ Maintenance and Service Contracts $4, $0.00 $4, Computer contracts and supplies $10, $0.00 $10, Electricity $5, $0.00 $5, Natural Gas $1, $0.00 $1, Building Maintenance $1, $0.00 $1, Miscellaneous/Specialized Supplies $2, $0.00 $2, Uniform and Clothing $5, $0.00 $5, Hardware Supplies $ $0.00 $ Machine and Equipment Repair $ $0.00 $ Professional Fees- Legal $ $0.00 $ Professional Fees- Court Services $1, $0.00 $1, Vehicle Repair $9, $0.00 $9, Gasoline $26, $0.00 $26, General Liability Insurance $29, $0.00 $29, Bond Surety $ $0.00 $ Investigative Supplies $1, $0.00 $1, Humane Costs $1, $0.00 $1, Remittance Assessments $52, $0.00 $52, Juvenile Facility Laundry & Linen Service $ $0.00 $ Juvenile Prisoners Cost $1, $0.00 $1, Payroll Regular (hourly & salary) $189, $0.00 $189, Payroll Overtime $4, $0.00 $4, Payroll Holiday $7, $0.00 $7, Longevity Pay $3, $0.00 $3, Volunteers $17, $0.00 $17, Special Events Payroll $6, $0.00 $6,000.00

4 Revised Annual Budget8/19/2014 1:26pm Page 4 For General Fund (100) Payroll Tax Expense $17, $0.00 $17, Retirement $29, $0.00 $29, Health and Life Insurance $43, $0.00 $43, Workmens Compensation $16, $0.00 $16, Life Insurance Volunteer Firemen $5, $0.00 $5, Employee Training $5, $0.00 $5, Drug Testing $ $0.00 $ Injections (Shots-Bloodborne Pathogen) $ $0.00 $ Supplies (Bloodborne Pathogen) $1, $0.00 $1, Membership and Dues $1, $0.00 $1, Travel and Conference $3, $0.00 $3, Employee Physicals $4, $0.00 $4, Telephone and Internet $2, $0.00 $2, Cell Phone and Pagers $2, $0.00 $2, Office and Printing $1, $0.00 $1, Postage $ $0.00 $ Maintenance and Service Contracts $7, $0.00 $7, Computer contracts and supplies $2, $0.00 $2, Electricity $2, $0.00 $2, Natural Gas $ $0.00 $ Building Maintenance $2, $0.00 $2, Miscellaneous/Specialized Supplies $2, $0.00 $2, Uniform and Clothing $3, $0.00 $3, Hardware Supplies $2, $0.00 $2, Machine and Equipment Repair $6, $0.00 $6, Vehicle Repair $11, $0.00 $11, Gasoline $6, $0.00 $6, Diesel $5, $0.00 $5, General Liability Insurance $12, $0.00 $12, Capital $24, $0.00 $24, Equipment Cost $3, $0.00 $3, Medical Supplies $ $0.00 $ Publications & Building Code Manuals $1, $0.00 $1, Prevention Material $1, $0.00 $1, Cleaning Supplies $ $0.00 $ Personal Protective Equipment $3, $0.00 $3, Payroll Regular (hourly & salary) $100, $0.00 $100, Payroll Overtime $1, $0.00 $1, Longevity Pay $5, $0.00 $5,016.00

5 Revised Annual Budget8/19/2014 1:26pm Page 5 For General Fund (100) Special Events Payroll $1, $0.00 $1, Payroll Tax Expense $8, $0.00 $8, Retirement $11, $0.00 $11, Health and Life Insurance $24, $0.00 $24, Workmens Compensation $6, $0.00 $6, Employee Training $1, $0.00 $1, Drug Testing $ $0.00 $ Telephone and Internet $ $0.00 $ Cell Phone and Pagers $1, $0.00 $1, Office and Printing $ $0.00 $ Electricity $1, $0.00 $1, Natural Gas $1, $0.00 $1, Building Maintenance $1, $0.00 $1, Uniform and Clothing $2, $0.00 $2, Hardware Supplies $1, $0.00 $1, Machine and Equipment Repair $25, $0.00 $25, Professional Fees- Legal $4, $0.00 $4, Subcontractors $60, $0.00 $60, Sanitation Contractor $150, $0.00 $150, Vehicle Repair $15, $0.00 $15, Gasoline $10, $0.00 $10, Diesel $15, $0.00 $15, General Liability Insurance $14, $0.00 $14, Capital $3, $0.00 $3, Signs $1, $0.00 $1, Purchase oftrash Bags $6, $0.00 $6, Lighting $59, $0.00 $59, Paving Expense $120, $0.00 $120, Landfill Expense $49, $0.00 $49, Sidewalk Repairs $10, $0.00 $10, Payroll Regular (hourly & salary) $70, $0.00 $70, Longevity Pay $2, $0.00 $2, Car Allowance $ $0.00 $ Payroll Tax Expense $5, $0.00 $5, Retirement $7, $0.00 $7, Health and Life Insurance $11, $0.00 $11, Workmens Compensation $2, $0.00 $2, Drug Testing $ $0.00 $ Telephone and Internet $1, $0.00 $1,000.00

6 Revised Annual Budget8/19/2014 1:26pm Page 6 For General Fund (100) Cell Phone and Pagers $1, $0.00 $1, Office and Printing $ $0.00 $ Postage $50.00 $0.00 $ Maintenance and Service Contracts $ $0.00 $ Computer contracts and supplies $1, $0.00 $1, Equipment Rental $ $0.00 $ Electricity $1, $0.00 $1, Natural Gas $ $0.00 $ Building Maintenance $2, $0.00 $2, Hardware Supplies $1, $0.00 $1, Machine and Equipment Repair $1, $0.00 $1, Professional Fees- Game Officials $6, $0.00 $6, Vehicle Repair $3, $0.00 $3, Gasoline $2, $0.00 $2, Diesel $ $0.00 $ General Liability Insurance $6, $0.00 $6, Field Repair and Maintenance $5, $0.00 $5, Leda Poore Costs $10, $0.00 $10, Farmers Market Costs $2, $0.00 $2, J.C. Park Costs $5, $0.00 $5, Abney Field Park Costs $1, $0.00 $1, Belton Middle School $2, $0.00 $2, Summer Day Camp $ $0.00 $ Community Ctr.-Zion Street Costs $3, $0.00 $3, General Fund Expense $2,584, $0.00 $2,584, General Fund $0.00 $0.00 $0.00 $0.00

7 Revised Annual Budget8/19/2014 1:26pm Page 7 For Hospitality Fund (400) Hospitality Tax Fees $142, $0.00 $142, Reserves $30, $0.00 $30, Hospitality Fund Revenue $172, $0.00 $172, Special Events $13, $0.00 $13, Membership and Dues $ $0.00 $ Office and Printing $ $0.00 $ Professional Fees- Accountant $4, $0.00 $4, Transfer to O/M $1, $0.00 $1, Transfer to Waste Water Fund $1, $0.00 $1, Tourism Related Costs $34, $0.00 $34, Cultural Related Costs $20, $0.00 $20, Recreational Related Costs $7, $0.00 $7, Reserve for Projects $64, $0.00 $64, Operations and Maintenance $26, $0.00 $26, Hospitality Fund Expense $172, $0.00 $172, Hospitality Fund $0.00 $0.00 $0.00 $0.00

8 Revised Annual Budget8/19/2014 1:26pm Page 8 For Firemen's Fund (500) Anderson County Contribution $5, $0.00 $5, Firemen's Fund Revenue $5, $0.00 $5, Membership and Dues $ $0.00 $ Incentive Programs $ $0.00 $ Miscellaneous/Specialized Supplies $ $0.00 $ Uniform and Clothing $1, $0.00 $1, Coffee Fund $ $0.00 $ Drill Night Suppers $ $0.00 $ Christmas Dinner $1, $0.00 $1, Firemen's Fund Expense $5, $0.00 $5, Firemen's Fund $0.00 $0.00 $0.00 $0.00

9 Revised Annual Budget8/19/2014 1:26pm Page 9 For Combined Utilities (600) Transfer from Hospitality Fund $1, $0.00 $1, Reserve for Hydrant Repair $230, $0.00 $230, Water/Sewer $766, $0.00 $766, Water/Sewer Penalty $65, $0.00 $65, Water/Sewer Taps $3, $0.00 $3, Companion Meters $4, $0.00 $4, Irrigation Meters $17, $0.00 $17, Hydrants $8, $0.00 $8, Sprinklers and Risers $14, $0.00 $14, DHEC Fees $15, $0.00 $15, Bank Fees $1, $0.00 $1, Combined Utilities Revenue $1,126, $0.00 $1,126, Payroll Regular (hourly & salary) $180, $0.00 $180, Longevity Pay $10, $0.00 $10, Special Events Payroll $1, $0.00 $1, Car Allowance $ $0.00 $ Payroll Tax Expense $14, $0.00 $14, Retirement $20, $0.00 $20, Health and Life Insurance $23, $0.00 $23, Workmens Compensation $4, $0.00 $4, Employee Training $1, $0.00 $1, Drug Testing $ $0.00 $ Membership and Dues $15, $0.00 $15, Telephone and Internet $3, $0.00 $3, Cell Phone and Pagers $6, $0.00 $6, Office and Printing $8, $0.00 $8, Postage $14, $0.00 $14, Maintenance and Service Contracts $3, $0.00 $3, Computer contracts and supplies $10, $0.00 $10, Electricity $4, $0.00 $4, Natural Gas $1, $0.00 $1, Building Maintenance $1, $0.00 $1, Uniform and Clothing $4, $0.00 $4, Hardware Supplies $50, $0.00 $50, Machine and Equipment Repair $15, $0.00 $15, Professional Fees- Legal $4, $0.00 $4, Professional Fees- Accountant $3, $0.00 $3,000.00

10 Revised Annual Budget8/19/2014 1:26pm Page 10 For Combined Utilities (600) Professional Fees- Engineering $10, $0.00 $10, Vehicle Repair $5, $0.00 $5, Gasoline $20, $0.00 $20, Diesel $4, $0.00 $4, General Liability Insurance $6, $0.00 $6, Incident Occurrence Deductible $1, $0.00 $1, Bond Surety $ $0.00 $ Capital-Water Tank Maintenance $28, $0.00 $28, Bank Fees $ $0.00 $ Meter Upgrades $10, $0.00 $10, Asphalt/Gravel $3, $0.00 $3, Hand Tools $ $0.00 $ Water $361, $0.00 $361, Hydrant Repairs $230, $0.00 $230, Reserve for Projects $45, $0.00 $45, Combined Utilities Expense $1,126, $0.00 $1,126, Combined Utilities $0.00 $0.00 $0.00 $0.00

11 Revised Annual Budget8/19/2014 1:26pm Page 11 For City of Belton Wastewater Fund (800) Transfer from Hospitality Fund $1, $0.00 $1, Reserves Pretreatment Acct $298, $0.00 $298, Sewer Income $476, $0.00 $476, Sewer Penalty $10, $0.00 $10, Pretreatment Flow Charge $2, $0.00 $2, City of Belton Wastewater Fund Revenue $788, $0.00 $788, Payroll Regular (hourly & salary) $112, $0.00 $112, Payroll Overtime $11, $0.00 $11, Payroll Vacation $46.00 $0.00 $ Longevity Pay $6, $0.00 $6, Special Events Payroll $1, $0.00 $1, Car Allowance $1, $0.00 $1, Payroll Tax Expense $10, $0.00 $10, Retirement $14, $0.00 $14, Health and Life Insurance $28, $0.00 $28, Workmens Compensation $4, $0.00 $4, Drug Testing $ $0.00 $ Injections (Shots-Bloodborne Pathogen) $ $0.00 $ Membership and Dues $2, $0.00 $2, Cell Phone and Pagers $3, $0.00 $3, Office and Printing $ $0.00 $ Postage $ $0.00 $ Maintenance and Service Contracts $10, $0.00 $10, Computer contracts and supplies $3, $0.00 $3, Electricity $74, $0.00 $74, Building Maintenance $1, $0.00 $1, Uniform and Clothing $2, $0.00 $2, Hardware Supplies $15, $0.00 $15, Machine and Equipment Repair $30, $0.00 $30, Professional Fees- Accountant $4, $0.00 $4, Professional Fees- Wastewater Oper. Engineers $82, $0.00 $82, Subcontractors $8, $0.00 $8, Vehicle Repair $3, $0.00 $3, Gasoline $4, $0.00 $4, Diesel $1, $0.00 $1, General Liability Insurance $11, $0.00 $11, Interest Expense Waste Water $17, $0.00 $17,691.00

12 Revised Annual Budget8/19/2014 1:26pm Page 12 For City of Belton Wastewater Fund (800) Right-a-way Maintenance $1, $0.00 $1, Chemicals $6, $0.00 $6, Lab Supplies $2, $0.00 $2, Treatment Plant Aerators $5, $0.00 $5, Sewage Plant Cleaning and Repairs $298, $0.00 $298, Reserve for Projects $9, $0.00 $9, City of Belton Wastewater Fund Expense $788, $0.00 $788, City of Belton Wastewater Fund $0.00 $0.00 $0.00 $0.00