County of Georgetown South Carolina

Transcription

1 County of Georgetown South Carolina Annual Document Fiscal Year

2 Georgetown County, South Carolina Fiscal Year 2019 Table of Contents BUDGET ORDINANCE Ordinance BUDGET SCHEDULES & ANALYSES Summary of Assessed Values & Proposed Tax Millage... 3 Fiscal Year 2019 by Fund... 4 Fiscal Year 2019 Compared to Prior Year Adopted... 5 Fiscal Year 2019 Compared to Prior Year Amended... 6 Summary of Expenditures by Department and Classification... 7 FY2018 Revenue and Expenditure Estimates - Major Operating Funds... 9 FY2018 Revenue Estimates Compared to Amended - Major Operating Funds... 9 FY2018 Expenditure Estimates Compared to Amended - Major Operating Funds... 9 General Government Fund Balance Analysis County Fire (District I) Fund Balance Analysis Midway Fire (District II) Fund Balance Analysis Bureau of Aging Services Fund Balance Analysis Economic Development Fund Balance Analysis Law Enforcement Fund Balance Analysis Environmental Services Fund Cash Balance Analysis Storm water Management Fund Cash Balance Analysis BUDGET SUMMARIES & DETAILED LINE ITEM BUDGETS - MAJOR OPERATING FUNDS General Fund Comparative Summary of Revenues by Classification & Line Item Comparative Summary of Expenditures by Classification & Line Item Detailed Line Item s Revenues Expenditures County Council Administration Contribution Agencies Finance Purchasing Personnel Master-In-Equity Public Information MIS Courts... 37

3 Georgetown County, South Carolina Fiscal Year 2019 Table of Contents BUDGET SUMMARIES & DETAILED LINE ITEM BUDGETS - MAJOR OPERATING FUNDS General Fund (continued) Detailed Line Item s (continued) Expenditures (continued) Solicitor Probate Court Summary Court Auditor Field Appraisers Auditor GIS Assessor Treasurer Delinquent Tax Building Registration and Elections Planning & Zoning Grants Facilities Services Facilities Maintenance - Judicial Center Clerk of Court - Administration Legal Clerk of Court - Family Court Register of Deeds Vehicle Maintenance Coroner Emergency Preparedness Emergency Preparedness - EOC Backup Facility Emergency Services Administration Public Works Public Services Administration Department of Social Services S.C. Health Department County EMS Veterans Affairs Indigent Hospital Care Alcohol and Drug Abuse Library... 65

4 Georgetown County, South Carolina Fiscal Year 2019 Table of Contents BUDGET SUMMARIES & DETAILED LINE ITEM BUDGETS - MAJOR OPERATING FUNDS General Fund (continued) Detailed Line Item s (continued) Expenditures (continued) Library - State Aid Library - Lottery Funds Choppee Facility - County Share Recreational Tournaments Parks & Recreation Waccamaw Regional Planning Airport Commission Clemson Extension Delegation Non-Departmental Midway EMS County Fire (District I) Fund Comparative Summary of Revenues by Classification & Line Item Comparative Summary of Expenditures by Classification & Line Item Detailed Line Item s Revenues Expenditures Firefighter Training Georgetown Fire Midway Fire (District II) Fund Comparative Summary of Revenues by Classification & Line Item Comparative Summary of Expenditures by Classification & Line Item Detailed Line Item s Revenues Expenditures Bureau of Aging Services Fund Comparative Summary of Revenues by Classification & Line Item Comparative Summary of Expenditures by Classification & Line Item Detailed Line Item s Revenues Expenditures

5 Georgetown County, South Carolina Fiscal Year 2019 Table of Contents BUDGET SUMMARIES & DETAILED LINE ITEM BUDGETS - MAJOR OPERATING FUNDS Economic Development Fund Comparative Summary of Revenues by Classification & Line Item Comparative Summary of Expenditures by Classification & Line Item Detailed Line Item s Revenues Expenditures Law Enforcement Fund Comparative Summary of Revenues by Classification & Line Item Comparative Summary of Expenditures by Classification & Line Item Detailed Line Item s Revenues Expenditures Communications Judicial Center Sheriff Detention Center School Resource Officers (SRO's) Animal Control Environmental Services Fund Comparative Summary of Revenues by Classification & Line Item Comparative Summary of Expenditures by Classification & Line Item Detailed Line Item s Revenues Expenditures Landfill Collections Recycling Mosquito Control Materials Recycling Facility (MRF) Methane Gas Recovery

6 Georgetown County, South Carolina Fiscal Year 2019 Table of Contents BUDGET SUMMARIES & DETAILED LINE ITEM BUDGETS - MAJOR OPERATING FUNDS Stormwater Management Fund Comparative Summary of Revenues by Classification & Line Item Comparative Summary of Expenditures by Classification & Line Item Detailed Line Item s Revenues Expenditures DETAILED LINE ITEM BUDGETS- OTHER SPECIAL REVENUE & CAPITAL PROJECTS FUNDS Victim Services Fund Higher Education Fund Clerk of Court Title IV-D Unit Cost Fund Clerk of Court Title IV-D Incentive Fund State Accommodations Tax Fund Economic Development Marketing Fund Airport Improvements Fund Special Economic Development Fund Road Improvement Fund Choppee Regional Center Fund Local Hospitality & Accommodations Tax Fund Murrells Inlet Revitalization Fund County Sunday Alcohol Sales Permits Fund Emergency Telephone System Fund Bike the Neck Fund Debt Service Fund - Capital Leases Debt Service Fund - Bonds Capital Equipment Replacement Fund AUTHORIZED POSITIONS-FULL-TIME FISCAL YEAR 2019 SALARY RANGES DESCRIPTION OF PART-TIME POSITIONS AUTHORIZED POSITIONS - PART-TIME FISCAL YEAR 2019 HOLIDAY SCHEDULE

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8 STATE OF SOUTH CAROLINA ) ) ORDINANCE No COUNTY OF GEORGETOWN ) AN ORDINANCE TO MAKE APPROPRIATIONS FOR ORDINARY COUNTY PURPOSES FOR GEORGETOWN COUNTY FOR THE FISCAL YEAR BEGINNING JULY 1, 2018, AND ENDING JUNE 30, 2019; TO PROVIDE FOR THE EXPENDITURE THEREOF; AND TO PROVIDE FOR REVENUES FOR THE PAYMENT THEREOF. Section 1: The following sums of money are hereby appropriated for the purposes herein set forth for Georgetown County for the period beginning July 1, 2018, and ending June 30, 2019: Appropriations General Government Fund County Fire (District #1) Fund Midway Fire (District #2) Fund Victims Services Fund Higher Education Fund Bureau on Aging Services Fund Clerk of Court IV-D Unit Cost Fund Clerk of Com1 IV-D Incentive Fund State Accommodations Tax Fund Economic Development Fund Economic Development Multi-County Marketing Fund Airport Improvements Fund Special Economic Development Fund Law Enforcement Fund Road Improvement Fund Choppee Regional Center Fund Local Accommodations & Hospitality Tax Fund Murrells Inlet Revitalization Fund Emergency Telephone System Fund Bike the Neck Fund Debt Service Fund - Bonds Debt Service Fund - Capital Leases Capital Equipment Replacement Fund Environmental Services Fund Stonnwater Management Fund Total Appropriations 28,880,000 3,165,000 4,170, , , , ,000 38,000 1,412, , , ,000 14,190,000 2,856,000 30, , ,000 1,330,000 70,000 6,903,000 3,094,000 2,359,000 7,523,000 6=080=000.8Q..5.11~0Jill Section 2: The Auditor is hereby authorized to levy upon all taxable property in Georgetown County, and the Treasurer is hereby empowered to collect: a. a tax of mills for the County General Government Fund b. a tax of 17.2 mills for the County Law Enforcement Fund c. a tax of2.6 mills for the County Environmental Services Fund d. a tax of 7.5 mills for the County Debt Service (Bonds) Fund. e. a tax of2.9 mills for the County Debt Service (Capital Leases) Fund. f. a tax of 0.5 mills for the County Bureau of Aging Services Fund. 1

9 g. a tax of 0.5 mills for the County Economic Development Fund. h. a tax of 1.2 mills for the County Higher Education Fund Section 3: Section 4: Section 5: Section 6: Section 7: Section 8: Section 9: There is hereby levied a tax of 31.1 mills for those areas within the Georgetown County Fire District # l. There is hereby levied a tax of 13.0 mills for those areas within the Midway Fire District. There is hereby levied a tax of 3.4 mills for Solid Waste Recycling & Collection for all those areas of Georgetown County not within the corporate boundaries of the City of Georgetown and the Town of Andrews. The Georgetown County Treasurer shall not pay any funds in excess of those herein appropriated and collected from any items without express approval by County Council. The County Administrator shall administer the detailed line-item departmental budgets as compiled in the Annua1 Document and shall authorize the transfer of appropriate funds within and between departments of an individual fund as necessary to achieve the goals of the budget. A11 supplemental appropriations at the individual fund leyel and transfers of appropriations between individual funds shall be authorized by County Council. Should any article, section, or provision of this ordinance be, for any reason, held void or invalid, it shall not affect the validity of any other article, section, or provision hereof which is not itself void or invalid. This Ordinance No shall be effective upon adoption. DONE IN REGULAR MEETING THIS 26t 11 DAY OF JUNE, This Ordinance No , has been reviewed by ine and is hereby approved as to form and lega]ity. First Reading: April Second Reading: -~J... un~e~l 4_._2_0_18~- 2 Third Reading: June

10 BUDGET SCHEDULES & ANALYSES

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12 Georgetown County Summary of Assessed Values & Tax Millage Tax Year 2016 Tax Year 2017 Taxable Taxable Percent Assessed Assessed Increase/ Increase/ Values Values (Decrease) (Decrease) Taxable Assessed Values County-Wide Operating Funds General Fund 546,848, ,532,000 4,684, % Law Enforcement Fund 546,848, ,532,000 4,684, % Higher Education Fund 546,848, ,532,000 4,684, % Economic Development Fund 546,848, ,532,000 4,684, % Bureau of Aging Services Fund 546,848, ,532,000 4,684, % Environmental Services Fund (Landfill) 546,848, ,532,000 4,684, % Debt Service Fund 546,848, ,532,000 4,684, % Special Tax Districts County Fire (District I) Fund 82,627,000 83,46 834, % Midway Fire (District II) Fund 300,485, ,920,000 2,435, % Environmental Services Fund (CollecURecycling) 504,550, ,200,000 4,650, % Tax Millage FY2018 Percent Adopted Adopted Increase/ Increase/ Mills Mills Decrease Decrease County-Wide Operating Funds General Fund % Law Enforcement Fund % Higher Education Fund Economic Development Fund Bureau of Aging Services Fund Environmental Services Fund (Landfill) % Debt Service Fund - Bonds % Debt Service Fund - Capital Leases N/A % Special Tax Districts County Fire (District I) Fund % Midway Fire (District II) Fund % Environmental Services Fund (CollecURecycling) % 3

13 GEORGETOWN COUNTY FISCAL YEAR 2019 BUDGET BY FUND Major Operating Funds General Government County Fire (District I) Midway Fire (District 11) Bureau of Aging Services Economic Development Law Enforcement Environmental Services Stormwater Management 28,880,000 3,165,000 4, 170, , ,000 14,190,000 7,523,000 6,080,000 65,356,000 Other Special Revenue & Capital Projects Funds Victims Services Higher Education Clerk of Court Title IV-D Unit Cost Clerk of Court Title IV-D Incentive State Accommodations Tax Economic Development Multi-County Marketing Airport Improvements Special Economic Development Road Improvement Choppee Regional Center Local Accommodations & Hospitality Tax Murrells Inlet Revitalization Emergency Telephone System Bike the Neck Debt Service - Bonds Debt Service - Capital Leases Capital Equipment Replacement 330, , ,000 38,000 1,412, , ,000 2,856,000 30, , ,000 1,330,000 70,000 6,903,000 3,094,000 2,359,000 21,16 Total - All Funds 86,517,000 4

14 GEORGETOWN COUNTY BUDGET COMPARED TO PRIOR YEAR ADOPTED BUDGET FY 2018 Original FY 2019 Percent Adopted Adopted Increase Increase (Decrease) Decrease Major Operating Funds General Government 27,322,000 28,880,000 1,558, % County Fire (District I) 3,00 3,165, , % Midway Fire (District II) 4,118,000 4,170,000 52, % Bureau of Aging Services 940, ,000 45, % Economic Development 385, ,000 (22,000) -5.7% Law Enforcement 13,054,000 14, 190,000 1, 136, % Environmental Services 7,846,000 7,523,000 (323,000) -4.1% Stormwater Management 4,945,000 6,080,000 1,135, % 61,61 65,356,000 3,745, % Other Special Revenue & Capital Projects Funds Victims Services 317, ,000 13, % Higher Education 693, ,000 14, % Clerk of Court Title IV-D Unit Cost 168, ,000 65, % Clerk of Court Title IV-D Incentive 37,000 38, % State Accommodations Tax 1,395,000 1,412,000 17, % Economic Development Multi-County Marketing 179,000 4 (138,000) -77.1% Airport Improvements 49,000 49,000 Special Economic Development 1,910, ,000 (1,245,000) -65.2% Road Improvement 1,804,000 2,856,000 1,052, % Choppee Regional Center 30,000 30,000 Local Accommodations & Hospitality Tax 490, , , % Murrells Inlet Revitalization 326, ,000 Emergency Telephone System 700,000 1,330, ,000 9 Bike the Neck 53,000 70,000 17, % Debt Service - Bonds 6,932,000 6,903,000 (29,000) -0.4% Debt Service - Capital Leases 3,094,000 3,094,000 N/A Capital Equipment Replacement 6,688,000 2,359,000 (4,329,000) -64.7% 21,77 21,16 (610,000) -2.8% Total - All Funds 83,382,000 86,517,000 3,135, % 5

15 GEORGETOWN COUNTY BUDGET COMPARED TO PRIOR YEAR AMENDED BUDGET FY 2018 FY 2019 Percent Amended Adopted Increase Increase (Decrease) Decrease Major Operating Funds General Government 27,481,725 28,880,000 1,398, % County Fire (District I) 3,013,857 3,165, , % Midway Fire (District 11) 4,164,300 4,170,000 5, % Bureau of Aging Services 940, ,000 45, % Economic Development 385, ,000 (22,000) -5.7% Law Enforcement 13,147,256 14, 190,000 1,042, % Environmental Services 8, 148,974 7,523,000 (625,974) -7.7% Stormwater Management 5,336,568 6,080, , % 62,617,680 65,356,000 2,738, % Other Special Revenue & Capital Projects Funds Victims Services 317, ,000 13, % Higher Education 693, ,000 14, % Clerk of Court Title IV-D Unit Cost 168, ,000 65, % Clerk of Court Title IV-D Incentive 37,000 38, % State Accommodations Tax 1,395,000 1,412,000 17, % Economic Development Multi-County Marketing 179,000 4 (138,000) -77.1% Airport Improvements 49,000 49,000 Special Economic Development 1,910, ,000 (1,245,000) -65.2% Road Improvement 8,563,271 2,856,000 (5,707,271) -66.6% Choppee Regional Center 30,000 30,000 Local Accommodations & Hospitality Tax 490, , , % Murrells Inlet Revitalization 326, ,000 Emergency Telephone System 700,000 1,330, ,000 9 Bike the Neck 53,000 70,000 17, % Debt Service - Bonds 7,608,075 6,903,000 (705,075) -9.3% Debt Service - Capital Leases 3,094,000 3,094,000 NIA Capital Equipment Replacement 6,819,487 2,359,000 (4,460,487) -65.4% 29,337,833 21,16 (8, 176,833) -27.9% Total - All Funds 91,955,513 86,517,000 (5,438,513) -5.9% 6

16 GEORGETOWN COUNTY SUMMARY OF EXPENDITURES BY DEPARTMENT & CLASSIFICATION Major Operating Funds Personal FY 2019 Services Operating Capital Debt Service Total s Fund General Government Department County Council 224,700 45, ,920 Department Administration 261,750 24, , 101 Department Contribution Agencies 248, ,700 Department Finance 601,500 30, ,800 Department Purchasing 187,300 13, ,950 Department Personnel 316,300 20, ,746 Department Master-in-Equity 76,000 77,000 Department Public Information 61,500 9,487 70,987 Department MIS 424, ,945 90,266 1,283,961 Department Courts 109, , ,015 Department Solicitor 1, 151,865 1, 151,865 Department Probate Court 272,000 30,240 6, ,640 Department Summary Court 997, ,955 6,401 1,166,756 Department Auditor Field Appraisers 80,600 1,900 82,500 Department Auditor 279,330 25, ,713 Department GIS Department 146,900 3,720 5, ,620 Department Assessor 605,400 58, ,090 Department Treasurer 302, , ,450 Department Delinquent Tax 134, , ,725 Department Building Department 486,100 84, ,760 Department Registration & Elections 147, ,216 2, ,305 Department Planning & Zoning 463,300 21, ,090 Department Grants 5,300 5,300 Department Facilities Service 491, ,369 42, ,468 Department Judicial Facility Mgmt 109, ,040 31,305 6, ,119 Department Clerk of Court-Admin 673,500 35, ,600 Department Legal Department 119,650 52, ,135 Department Clk of Crt-Family 296,900 46, ,900 Department Register of Deeds 231,050 91, ,234 Department Vehicle Maintenance 92,820 92,820 Department Coroner 93, , ,920 Department Emergency Preparedness 136,400 32, ,934 Department EOC Backup Facility 23,320 23,320 Department Emergency Service Admin 61,300 23,400 84,700 Department Public Works 1, 172, ,305 1,609 1,863,214 Department Public Services Admin 294,050 30, ,411 Department SC Dept of Social Services 74,649 10,811 85,460 Department SC Health Department 45,340 2,515 47,855 Department Emergency Medical 2,208, ,295 2,539 2,928,359 Department Veterans Affairs Office 101,800 14, ,790 Department Indigent Hospital 157, ,913 Department Alcohol & Drug Abuse 146, ,000 Department Library 1,604, ,400 25,659 1,976,729 Department Library State Aid 105, ,276 Department Library Lottery Funds 10,000 10,000 Department Choppee County Cost 45,000 45,000 Department Recreational Tournaments 100, ,000 Department Parks & Recreation 1,853, 100 1,797,380 37,000 36,593 3,724,073 Department Waccamaw Regional 84,704 84,704 Department Airport Commission 137, ,217 12, ,848 Department Clemson Extension 6,650 1,229 7,879 Department Delegation 18,900 1, ,045 Department Non-Departmental 2,220, ,366 39,400 3,165,766 Department Midway EMS 634, , ,534 General Fund Totals 18,637,651 9,881, , ,091 28,880,000 7

17 GEORGETOWN COUNTY SUMMARY OF EXPENDITURES BY DEPARTMENT & CLASSIFICATION Major Operating Funds Personal FY 2019 Services Operating Capital Debt Service Total s Fund County Fire (District #1) Department Firefighter Training 2,475 6,000 8,475 Department Georgetown Fire 2,334, ,368 5,157 3,156,525 County Fire Fund Totals 2,336, ,368 5,157 3,165,000 Fund Midway Fire (District II) 3,432, ,842 5,500 1,658 4,170,000 Fund Bureau of Aging Services 454, ,249 6, ,000 Fund Economic Development 218, , ,000 Fund Law Enforcement Fund Department Communications 911 1,143,000 46,090 1, 189,090 Department Judicial Center 769,600 25, ,400 Department Sheriff 5,577,400 1,957,736 47,000 6,782 7,588,918 Department Detention Center 2,525,500 1,400,825 29,000 47,742 4,003,067 Department Georgetown SRO's 370,500 9, ,600 Department Animal Control 117, , ,925 Law Enforcement Fund Totals 10,503,000 3,556,476 76,000 54,524 14,190,000 Fund Enviromental Services Department Landfill 940,550 2,087, , ,141 4,017,525 Department Collections 405, , , ,758 1,081,507 Department Recycling 865, , ,000 47,900 1,444,320 Department Mosquito Control 181, ,261 8, ,147 Department Materials Recycling Facility 222,500 56,830 45,000 45, ,431 Department Methane Gas Recovery 25,020 16,050 18,000 59,070 Environmental Services Fund Totals 2,641,020 3,274, , , 186 7,523,000 Fund Stormwater Management 481, ,400 5,100,000 6,080,000 8

18 REVENUE AND EXPENDITURE ESTIMATES MAJOR OPERATING FUNDS FISCAL YEAR 2018 Estimated Estimated Favorable Revenue* Expenditures (Unfavorable) General Government 27, 119,291 27,245,922 (126,631) County Fire (District I) 2,971,954 2,939,879 32,075 Midway Fire (District II) 3,960,113 4,074,421 (114,308) Bureau of Aging Services 966, , ,403 Economic Development 362, ,050 3,196 Law Enforcement 12,862,239 12,450, ,950 Environmental Services 8,610,269 8,002, ,941 Stormwater Management 1,567,700 1,868,360 (300,660} 58,420,438 57,692, ,966 * Net of Use of Fund Balance BUDGETED VS. ESTIMATED REVENUES MAJOR OPERATING FUNDS FISCAL YEAR 2018 Amended Estimated Favorable * Revenue* (Unfavorable) General Government 26,959,000 27,119, ,291 County Fire (District I) 2,885,300 2,971,954 86,654 Midway Fire (District II) 3,983,000 3,960,113 (22,887) Bureau of Aging Services 940, ,626 26,626 Economic Development 385, ,246 (22,754) Law Enforcement 12,887,000 12,862,239 (24,761) Environmental Services 8,605,176 8,610,269 5,093 Stormwater Management 1,528,910 1,567,700 38,790 58,173,386 58,420, ,052 * Net of Use of Fund Balance BUDGETED VS. ESTIMATED EXPENDITURES MAJOR OPERATING FUNDS FISCAL YEAR 2018 Amended Estimated Favorable Expenditures (Unfavorable) General Government 27,481,725 27,245, ,803 County Fire (District I) 3,013,857 2,939,879 73,978 Midway Fire (District II) 4,164,300 4,074,421 89,879 Bureau of Aging Services 940, , ,777 Economic Development 385, ,050 25,950 Law Enforcement 13,147,256 12,450, ,967 Environmental Services 8,148,974 8,002, ,646 Stormwater Management 5,336,568 1,868,360 3,468,208 62,617,680 57,692,472 4,925,208 9

19 GEORGETOWN COUNTY GENERAL GOVERNMENT FUND FUND BALANCE ANALYSIS June 14, 2018 Actual Fund Balance Available for Expenditures - June 30, ,212, 724 Fiscal Year 2018 Projections Add: Projected Revenues (excluding use of fund balance) Less: Projected Expenditures Projected Fund Balance Available for Expenditures - June 30, 2018 Fiscal Year 2019 Projections Add: Projected Revenues (excluding use of fund balance) Less: ed Expenditures Projected Fund Balance Available for Expenditures - June 30, , 119,291 (27,245,922) 10,086,093 28,962,765 (28,880,000) 10,168,858 10

20 GEORGETOWN COUNTY GEORGETOWN COUNTY FIRE (DISTRICT I) FUND FUND BALANCE ANALYSIS June 14, 2018 Actual Fund Balance Available for Expenditures -June 30, ,702 Fiscal Year 2018 Projections Add: Projected Revenues (excluding use of fund balance) Less: Projected Expenditures 2,971,954 {2,939,879) Projected Fund Balance Available for Expenditures - June 30, ,777 Fiscal Year 2019 Projections Add: Projected Revenues (excluding use of fund balance) Less: ed Expenditures 3,090,000 (3, 165,000) Projected Fund Balance Available for Expenditures - June 30, ,777 11

21 GEORGETOWN COUNTY MIDWAY FIRE (DISTRICT II) FUND FUND BALANCE ANALYSIS June 14, 2018 Actual Fund Balance Available for Expenditures - June 30, ,706 Fiscal Year 2018 Projections Add: Projected Revenues (excluding use of fund balance) Less: Projected Expenditures 3,962, 113 (4,07 4,421) Projected Fund Balance Available for Expenditures - June 30, ,398 Fiscal Year 2019 Projections Add: Projected Revenues (excluding use of fund balance) Less: ed Expenditures 4,164,500 (4, 170,000) Projected Fund Balance Available for Expenditures - June 30, ,898 12

22 GEORGETOWN COUNTY BUREAU OF AGING SERVICES FUND FUND BALANCE ANALYSIS June 14, 2018 Actual Fund Balance Available for Expenditures - June 30, 2017 Fiscal Year 2018 Projections Add: Projected Revenues (excluding use of fund balance) Less: Projected Expenditures Projected Fund Balance Available for Expenditures - June 30, 2018 Fiscal Year 2019 Projections Add: Projected Revenues (excluding use of fund balance) Less: ed Expenditures Projected Fund Balance Available for Expenditures - June 30, , ,626 (752,223) 970, ,000 (985,000) 970,376 13

23 GEORGETOWN COUNTY ECONOMIC DEVELOPMENT FUND FUND BALANCE ANALYSIS June 14, 2018 Actual Fund Balance Available for Expenditures - June 30, 2017 Fiscal Year 2018 Projections Add: Projected Revenues (excluding use of fund balance) Less: Projected Expenditures Projected Fund Balance Available for Expenditures - June 30, 2018 Fiscal Year 2019 Projections Add: Projected Revenues (excluding use of fund balance) Less: ed Expenditures Projected Fund Balance Available for Expenditures - June 30, , ,246 (359,050) 986, ,000 (363,000) 986,681 14

24 GEORGETOWN COUNTY LAW ENFORCEMENT FUND FUND BALANCE ANALYSIS June 14, 2018 Actual Fund Balance Available for Expenditures - June 30, 2017 Fiscal Year 2018 Projections Add: Projected Revenues (excluding use of fund balance) Less: Projected Expenditures Projected Fund Balance Available for Expenditures - June 30, 2018 Fiscal Year 2019 Projections Add: Projected Revenues (excluding use of fund balance) Less: ed Expenditures Projected Fund Balance Available for Expenditures - June 30, ,813,749 12,862,239 (12,450,289) 2,225,699 13,910,000 (14,190,000) 1,945,699 15

25 GEORGETOWN COUNTY ENVIRONMENTAL SERVICES FUND CASH BALANCE ANALYSIS June 14, 2018 Actual Unrestricted Cash Balance - June 30, ,650,032 Fiscal Year 2018 Projections Add: Projected Receipts Less: Projected Expenditures (excluding use of restricted cash) 8,610,269 (8,002,328) Projected Unrestricted Cash Balance - June 30, 2018 Fiscal Year 2019 Projections Add: Projected Receipts Less: ed Expenditures (excluding use of restricted cash) Projected Unrestricted Cash Balance - June 30, ,257,973 7,392,353 (7,523,000) 7,127,326 16

26 GEORGETOWN COUNTY STORMWATER MANAGEMENT FUND CASH BALANCE ANALYSIS June 14, 2018 Actual Unrestricted Cash Balance - June 30, 2017 Fiscal Year 2018 Projections Add: Projected Receipts Less: Projected Expenditures Projected Unrestricted Cash Balance - June 30, ,306,911 1,567,700 (1,868,360) 5,006,251 Fiscal Year 2019 Projections Add: Projected Receipts Less: ed Expenditures Projected Unrestricted Cash Balance - June 30, ,580,000 (6,080,000) 506,251 17

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28 BUDGET SUMMARIES & DETAILED LINE-ITEM BUDGETS MAJOR OPERATING FUNDS

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30 GENERAL FUND

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32 COMPARATIVE SUMMARY OF REVENUES BY CLASSIFICATION & LINE ITEM FY 2017 Actual Audited FY 2018 Adopted FY 2018 Amended FY 2018 Revised Estimate FY 2019 Adopted FY 2019 vs FY 2018 Amended % Change Fund General Fund Taxes Current Real Property Taxes Cur Vehicle Taxes Delinquent Property Taxes Payment in Lieu of Taxes Homestead Reimbursement Inventory Replacement Motor Carrier Taxes Manufacturer's Reimb Tax Penalties 13,813,753 1,056, , , ,338 85,461 63, , ,026 16,149,176 14,250,000 1,134, , , ,000 85,461 64, , ,000 16,716,461 14,250,000 1,134, , , ,000 85,461 64, , ,000 16,716,461 14,200,000 1,040, , , ,407 85,461 66, , ,000 16,596,458 14,850,000 1,074, , , ,461 67, , ,000 17,378, ,000 (60,000) (40,000) 150,000 18,000 3,000 (4,000) (5,000) 662, % -5.3% -26.7% 57.7% 4.5% 4.7% -1.5% -4.5% 4.0% Fees, Licenses & Permits Vendor Permits Building Permits Temp Zoning Compliance Fees Contractor Regist. Fee Sign Fees EmerPrep-HazChem File Fees Logo Fees Mobile Home Title Retire Mobile Home License Recording Fees Ambulance Fees Fees Court Fees Documentary Stamp Bond Estreatment Delinquent Tax Fees Community Alert Network Alcohol Special Use Permit Fee Civil Fees Coroner Fees Magistrate Costs Estate Fees Probate Crt Miscellaneous Marriage Licenses Bad Check Fee Prog-Horry Photocopies Certifications Probate Publications Reference Fees&Commission Encroachment Permit Fees Pl Zoning Bd of Appls Fees Pl Bldg/Zoning Fees PR-Rent Facilities PR-Program Fees PR-Miscellaneous Sales PR-Baseball League Fees Late Fees Airport Fuel Sales EMS Franchise Fees 10,200 1,250,835 3, ,764 12, , ,594 2,381,510 49, , ,042 11, ,775 7, , , ,576 19,930 21,734 3,321 46,085 9,519 11, ,016 2,700 12,508 30, ,710 3,378 11,366 5,000 5,000,000 5, ,000 12, ,200 2, ,000 2,400,000 40, , ,000 10, ,000 7, , , ,000 15,000 20,000 5,000 50,000 10,000 10, ,000 5, ,000 25, , ,500 12,000 5,000 5,000,000 5, ,000 12, ,200 2, ,000 2,400,000 40, , ,000 10, ,000 7, , , ,000 15,000 20,000 5,000 50,000 10,000 10, ,000 5, ,000 25, , ,500 12,000 5,000 10,000 1,085,000 3, ,000 14, ,200 2, ,000 2,500,000 42, , ,000 10, ,000 7, , , ,000 20,000 20,000 3,000 45, , ,000 4, ,000 50, , ,000 1,200 10,000 4,000 7,000 1,150,000 5, ,000 12, ,200 2, ,000 2,570,000 45, , ,000 10, ,000 7, , , ,000 15,000 20,000 5,000 50,000 10,000 10, ,000 5, ,000 50, , ,000 12,000 4,000 2, ,000 5, ,000 5,000 10,000 30,000 (30,000) (SO) () (20,000) 5,000 25,000 15,000 (400) (500) () % 2.9% 7.1% 12.5% 4.5% 4.5% -8.6% % -13.3% 33.3% % % -2 19

33 COMPARATIVE SUMMARY OF REVENUES BY CLASSIFICATION & LINE ITEM FY 2017 Actual Audited FY 2018 Adopted FY 2018 Amended FY 2018 Revised Estimate FY 2019 Adopted FY 2019 vs FY 2018 Amended % Change Fund General Fund Fees, Licenses & Permits {continued) Cable Franchise Fees Utility Franchise Fees Multi County Park GIS Map Sales Andrews Magistrate 446, ,332 3,311 4,233 25,027 7,145, , ,000 3,200 5,000 26,000 6,870, , ,000 3,200 5,000 26,000 6,870, , ,228 3,500 2,000 22,000 7,044, , ,000 3,000 3,000 7,186,124 (20,000) (200) (2,000) (26,000) 315, % -6.3% % Fines & Forfeitures Magistrate Fines Library Fines 79,202 42, ,627 90,000 36, ,000 90,000 36, ,000 65,000 38, ,000 70,000 36, ,000 (20,000) (20,000) -22.2% -15.9% Use of Money Airport Misc Sales & Ren Interest on Investments Property Lease Corporate Hangar Rent Hangar Rent Garage Rent Litchfield Exchange Rent 26,627 60, ,403 27, ,533 16,371 54, ,453 27,000 60, ,000 45, ,000 16,000 70, ,000 27,000 60, ,000 45, ,000 16,000 70, ,000 27,000 70, ,000 37, ,760 18, , ,480 27,000 70, ,000 55, , , ,720 10,000 10,000 18,000 2,720 46,000 86, % 22.2% 14.6% 17.0% 65.7% 14.1% lntergovernmenta I Local Government Fund Mini Bottle Tax Revenue DSS-Service Maintenance State Retirement Subsidy Veterans Affairs Election Commission Reimb-Election Expenditures Refuge Revenue Sharing Library Support Accommodations Tax Salary Suppl Elected Officials Other State Revenue 2,333, ,573 59,277 5,371 10,736 85,171 11,146 90,237 52,358 6,300 17,295 2,788,249 2,570, ,000 58,000 (120,000) 5,400 12,500 68,000 8, ,276 50,000 6,300 12,000 2,884,476 2,330, ,000 58, ,000 5,400 12,500 68,000 8, ,276 50,000 6,300 12,000 2,884,476 2,318, ,000 58, ,580 5,371 12,500 68,000 10, , ,300 25,000 2,889,027 2,318, ,000 58, ,580 5,400 12,500 58,134 10, ,276 53,670 6,300 20,000 2,876,860 (12,000) 580 (9,866) 2,000 3,670 8,000 (7,616) -0.5% 0.5% -14.5% 25.0% 7.3% 66.7% -0.3% Other Revenue PR-Food Sales PR-Tournament Revenues Park Pass Profit-Library Park Pass Profit-Rec Leisure Sale and Auction Worker's Comp Receipts Miscellaneous Insurance Claims Reimb Escheated Taxes Contributions & Donation 22,249 59,084 2, ,776 3,731 95,424 46, , ,660 30, ,000 2, , ,421 10,000 15, ,221 30, ,000 2, , ,421 10,000 15, ,221 25,000 67,000 2, ,000 3,500 65,000 25,000 15,000 3, ,800 25, ,000 2, , ,000 10,000 15, ,800 (5,000) 5, % 1 1.2% 0.2% 20

34 COMPARATIVE SUMMARY OF REVENUES BY CLASSIFICATION & LINE ITEM FY 2017 FY 2018 FY 2018 FY 2018 FY 2019 FY 2019 Actual Adopted Amended Revised Adopted vs FY 2018 % Audited Estimate Amended Change Fund General Fund Grants FEMA Grants 440,070 N/A EPD Suppl/Local Plan Grant 24,532 25,000 25,000 24,532 25, Lottery Funds 36,956 25,868 25,868 17,392 10,000 (15,868) -61.3% 501,558 50,868 50,868 41,924 35,000 (15,868) -31.2% Other Financing Sources and Uses Transf from State Aecom Tax 94,835 98,300 98,300 96,250 99, % Transf from Envir Services Fund 77,650 77,650 77,650 77,650 77, Transf from Local Hosp & Aecom 1,436,000 1,483,000 1,483,000 1,483,000 1,525,000 42, % Transf from Midway Fire 20,000 20,000 20,000 20,000 20, Transf from Fund ,000 N/A Transf from Stormwater Fund 180, , , , , Fund Balance Reserve 363, ,725 (82,765) (605,490) % Transf to Law Enforce Fund (675,000) (715,250) (715,250) (715,250) (740,000) (24,750) 3.5% Transf to County Fire Fund (36,000) (90,000) (90,000) (90,000) (90,000) Transf to CIP Reserve Fund (87) (803,000) {803,000) (803,000) (373,000) 430, % Transf to Midway Fire Fund (5,000) (10,000) (10,000) (10,000) (10,000) Transf to Victims Services (60,000) (80,000) (80,000) (80,000) (80,000) Transf to CERF (703,000) (724,000) (724,000) (724,000) (190,000) 534, % Transf to Fund 032 (20,842) N/A (562,357) (200,300) (40,575) (505,350) 336, , % TOTAL REVENUE 27,226,244 27,322,000 27,481,725 27,119,291 28,880,000 1,398, % 21

35 COMPARATIVE SUMMARY OF EXPENDITURES BY CLASSIFICATION & LINE ITEM FY 2017 Actual Audited FY 2018 Adopted FY 2018 Amended FY 2018 Revised Estimate FY 2019 Adopted FY 2019 vs FY 2018 Amended Fund General Fund Personal Services Salaries Part-Time Overtime-Regular Pay Overtime-Premium Pay Health Insurance Retiree Health Insurance Payroll Taxes State Retirement Health Insurance Allowance Salaries Alloc From Other Depts 11,028, ,417 7, ,943 1,513, , ,026 1,416,643 55,493 16,494,191 11,545, ,750 9, ,100 1,630, , ,580 1,711,490 63,000 17,440,370 11,526, ,979 11, ,520 1,630, , ,328 1,711,490 63,000 17,441,241 11,423, ,050 10, ,100 1,630, , ,430 1,707,730 58,000 17,240,326 12,092,450 1,024,196 6, ,200 1,780, , ,150 1,922,305 60, ,000 18,637, ,150 60,217 (5,274) (13,320) 150,000 55,000 50, ,815 (3,000) 125,000 1,196, % 6.2% -45.4% -4.7% 9.2% 16.9% 5.5% 12.3% -4.8% N/A 6.9% Operating & Maintenance Office Supplies Non-Capital Assets Postage Fuel, Oil & Tires Veh/Equip M&R-NonContrac Veh/Equip M&R-Contract Special Supplies Hazmat Supplies Uniforms & Clothing Medical Supplies & Serv Safety Supplies Food Chemicals Beaver Control Road Material Housewares Hand Tools Books Team Supplies Program Supplies Signage Safety Committee Supplie Morale Committee Supplie Employee Incentive CRS Program Drainage Material Stormwater Fees Telephone-Local Telephone-Long Distance Utilities Contracted Programs Printing Software Maint Contracts Other Maint Contracts Wide Area Network Equipment Repairs Mobile Phones Building & Ground Maint Fleet Insurance Equipment Maint Contract Worker's Compensatin Ins 77, , , , , , , , ,660 1,826 4,103 53,160 13,040 57,744 57,126 5, ,304 61,124 25,026 15, ,190 1,091 6,123 76,180 69,624 3, ,543 18,417 12, ,289 41, ,197 95,312 88, , ,970 65, ,363 77, , , , , , ,658 36, ,300 3,500 4,300 63,500 10,000 60,000 62,925 7, ,180 51,550 25,000 15,000 2,000 1,750 3,500 10,000 78,000 69,710 3, ,500 20,000 16, ,349 55, , ,300 91, , ,361 76, ,200 74, , , , , , ,092 32, ,025 4,000 4,400 63,500 10,000 60,000 65,284 7, ,584 51,550 25,000 16,215 2,000 1,750 3,500 10,000 78,000 68,110 3, ,200 10,000 16, ,537 53, ,650 23,100 95, , ,504 75, ,200 70, , , , , , ,538 33, ,300 4,000 2,400 63,500 10,000 60,000 64,834 7, ,584 51,550 25,000 16,000 2,500 1,750 3,500 10,000 78,000 68,335 3, ,200 10,000 14, ,037 67, ,650 34,165 91, , ,399 75, ,200 75, , , , , , ,250 37, ,300 4,000 4,300 60,500 10,000 60,000 64,950 8, ,856 51,550 25,000 47,000 3,500 1,750 3,000 10,000 78,000 68,850 3,880 1,024,520 10,000 16, ,315 62, ,234 18,950 88, , ,977 83, ,000 1,373 56,496 {18,473) 37,976 49,430 3,795 1,158 5,100 2,275 (100) (3,000) (334) 1,068 2,272 30,785 1,500 (500) 740 (40) 106, (25,222) 8,650 10,584 (4,150) (7,447) 26,367 (2,527) 7,774 42, % 29.9% -9.0% 10.6% 16.4% 1.9% 0.6% 15.7% 1.8% -2.3% -4.7% -0.5% 14.9% 1.3% 189.9% 75.0% -14.3% 1.1% -1.0% 11.6% 4.3% -6.1% 16.2% 6.5% -18.0% -7.8% 5.9% -1.5% 10.2% 1 22

36 COMPARATIVE SUMMARY OF EXPENDITURES BY CLASSIFICATION & LINE ITEM FY 2017 Actual Audited FY 2018 Adopted FY 2018 Amended FY 2018 Revised Estimate FY 2019 Adopted FY 2019 vs FY 2018 Amended % Change Fund General Fund Operating & Maintenance (continued) Building & Content Ins Professional Liab lnsura Postage Machine Contract Unemployment Insurance Tort Liability Insurance Rent Lease Consultants Commission Stipends Jury Pay Other Professional Serv Advertising Beautification Committee Surety Bonds Pest Control Computer Services Officiating Community Alert Network Title Ill Janitorial Services Accounting Service Prepaid Legal Policy Legal Services Legal Svcs-Cnty Treasurer Legal Svcs- Sink Hole Legal Svcs- Reg & Election Health & Safety Water Quality Local Share Baseball League Subsidy Transportation Planning Waste Removal Grant Match-O&M Medical Services Pollworkers Litchfield Exch Prop costs Landscaping Contract Dues & Publications Employee Relations Training Continuing Education Travel & Subsistence Car Allowance MHz User Fee Contingency Other Operating Expense Park Pass Adjustments Direct Assistance Mini Bottle Employee Recognition CIP O&M Contingency Nat Resources Conservat 192,436 7,607 7,374 8,208 36, , ,065 1,200 63, ,021 53, ,272 6, ,415 8, ,163 24,480 3,500 1,887 6, , ,397 7,821 21,442 12,952 45,656 16,484 20,773 6,749 85, ,974 45, ,029 4,150 74,141 17,821 11,104 28, , ,573 3,183 9, ,962 8,020 4,000 10,000 44, , ,300 15,900 70, ,835 53, ,000 9, , ,785 25,000 3,500 20,000 2,100 8,138 21,442 15,000 60,018 19,504 8,000 74,908 70, ,000 52,639 59,712 5, ,311 11,882 19,510 99,860 22, , ,000 3,500 25,000 9, ,853 8,020 4,000 7,500 44, , ,096 9,132 70, ,312 50, ,000 8, ,000 8, ,185 25,000 3,500 20,000 2,100 8,138 21,442 15,000 60,018 19, ,976 74,908 70, ,000 50,574 65,002 4, ,217 11,882 19,510 38,071 29, , ,000 3,500 25,000 9, ,455 8,020 4,000 12,500 44, , ,096 9,132 58, ,142 49, ,000 8, ,000 8, ,785 25,000 3,500 35,000 2,100 8,138 21,442 15,000 60,018 19, ,976 74,908 90, ,000 49,142 60,527 4, ,767 11,882 19,510 28, , ,000 3,500 9, ,575 8,700 4,000 7,500 47, , ,300 16,936 70, ,040 54, ,000 8, ,000 8, ,437 25,000 4,050 40,000 2,200 8,138 21,441 15,000 55,125 19,504 8,000 56,429 90, ,000 49,956 66,292 20, ,476 11,882 16,960 99,166 31, , ,000 3,500 25,000 9,800 8, ,203 (2,268) (49,796) 7,804 10,728 4, ,000 2, , (1) (4,893) (815) 24 (18,479) 20,000 (618) 1,290 16,750 13,259 (2,550) 61,095 2,655 (240,930) 3.7% 8.5% 7.2% -1.5% -31.1% 85.5% 2.5% 8.0% 0.6% % 7.5% 15.7% 10 N/A N/A N/A 4.8% -8.2% % -24.7% 28.6% -1.2% 2.0% 403.6% 11.6% -13.1% 160.5% 9.1% -53.0% 23

37 COMPARATIVE SUMMARY OF EXPENDITURES BY CLASSIFICATION & LINE ITEM FY 2017 FY 2018 FY 2018 FY 2018 FY 2019 FY 2019 Actual Adopted Amended Revised Adopted vs FY 2018 % Audited Estimate Amended Change Fund General Fund Operating & Maintenance (continued) Solicitor's Office 1,010,000 1,082,719 1,082,719 1,082,719 1,151,565 68, % Mental Health 68,600 68,600 68,600 68,600 68, Board of Disabilities 39,200 39,200 39,200 39,200 39, Waccamaw EOC 5,000 5,000 5,000 5,000 5, Public Defender Corp 126, , , , , Ml/GC Rescue 332, , , , , Allocated Costs - Tournament Exp (19,389) N/A Allocated Costs - Choppee 50,687 57,000 57,000 52,290 57,000 9,473,875 9,605,148 9,620,093 9,598,930 9,881, , % Capital Outlay Buildings 48,940 11,500 11,500 6,400 (5,100) -44.3% Improvements 24,000 24,000 N/A Software 10,000 13, ,769 96,044 82,766 {27,003) -24.6% Machinery & Equipment 129,518 71,666 71,350 71,350 56,805 {14,545) -20.4% Furniture & Fixtures 38,852 N/A Grant Match-Capital 31,240 36,681 36,681 {36,681) ,550 85, , , ,971 {59,329) -25.9% Debt Service Lease Purchase Payment 191, , , , , , , , , ,091 TOTAL EXPENDITURES 26,417,699 27,322,000 27,481, ,245,922 28,880,000 1,398, % 24

38 GENERAL FUND (Fund 010) REVENUE (Department 001) Taxes Current Real Property Tax 14,850, Vehicle Tax 1,074, Delinquent Property Taxes 110, Payment in Lieu of Taxes 410, Homestead Reimbursement Inventory Replacement 85, Motor Carrier Tax 67, Manufacturer's Reimb 256, Tax Penalties 105,000 17,378,461 Fees, Licenses, Permits Vendor Permits 7, Building Permits 1, 150, Temp Zoning Compliance Fe 5, Contractor Regist. Fee 120, Street Signage Fee 12, Emerg Prepared-Hazardous Chemical File Fee Logo Fees Mobile Home Title Retirement 1, Mobile Home License 2, Recording Fees 175, Ambulance Fees 2,570, Planning & Zoning Fees 45, Court Fees 230, Documentary Stamp 690, Bond Estreatment 10, Delinquent Tax Fees 320, Community Alert Network 7, Alcoholic Beverage Use Special Permit Fee Civil Fees 100, Coroner Fees Magistrate Costs 3, Estate Fees 130, Probate Court Miscellaneous 15, Marriage Licenses 20, Bad Check Fee Prag-Horry 5, Photocopies 50, Certifications 10, Probate Publications 10, Master-In-Equity Fees 110, Encroachment Permit Fees 5, Pl Zoning Bd of Appls Fee Pl Bldg/Zoning Fees 20, PR-Rent Facilities 50, PR-Program Fees 125, PR - Miscellaneous Sales PR - Baseball League Fees 4,000 25

39 GENERAL FUND (Fund 010) REVENUE (Department 001) Fees, Licenses, Permits (continued) Late Fees Airport Fuel Sales EMS Frachise Fee Cable Franchise Fees Utility Franchise Fees Multi County Park GIS Map Sales Fines & Forfeitures Magistrate Fines Library Fines Use of Money Airport Misc Sales & Ren Interest on Investments Property Lease Corporate Hangar Rent T-Hangar Rent Garage Rent Litchfield Exchange Rent Intergovernmental Local Government Fund Mini Bottle Tax Revenue DSS-Service Maintenance State Retirement Subsidy Veterans Affairs Election Commission Reimb-Election Expenditures Refuge Revenue Sharing Library Support Accommodations Tax Salary Supplements - Elected Officials Other State Revenue Other Revenue PR - Food Sales PR - Tournament Revenues Park Pass Profit-Library Park Pass Profit-Recreation & Leisure Sale and Auction 12,000 4, , ,000 3,000 3,000 7,186,124 70,000 36, ,000 27,000 70, ,000 55, , , ,720 2,318, ,000 58, ,580 5,400 12,500 58,134 10, ,276 53,670 6,300 20,000 2,876,860 25, ,000 2, ,000 26

40 GENERAL FUND (Fund 010) REVENUE (Department 001) Other Revenue (continued) Worker's Comp Receipts Miscellaneous Insurance Claims Reimbursement Escheated Taxes Contributions & Donations ,000 10,000 15, ,800 Grants EPD Suppl/Local Plan Grnt Lottery Funds 25,000 10,000 35,000 Other Financing Sources & Uses Transf from State Accommodations Tax Fund Transf from Environmental Services Fund Transf from Local Hospitality & Aecom Tax Fund Transf from Midway Fire Fund Transf from Stormwater Fund Fund Balance Reserve Transf to Law Enforcement Fund Transf to County Fire Fund Transfto CIP Reserve Fnd Transf to Midway Fire Fund Transf to Victims Services Fund Transf to CERF 99,150 77,650 1,525,000 20, ,000 (82,765) (740,000) (90,000) (373,000) (10,000) (80,000) (190,000) 336,035 Total Revenue 28,880,000 27

41 GENERAL FUND (Fund 010) EXPENDITURES Department County Council Personal Services Salaries Payroll Taxes State Retirement Operating & Maintenance Office Supplies Non-Capital Assets Postage Telephone-Long Distance Printing Mobile Phones Rent Lease Other Professional Serv Advertising Dues & Publications Training Travel & Subsistence Other Operating Expense Total County Council 185,900 12,700 26, , ,800 1,600 4,000 14,000 3,800 11,500 2,500 45, ,920 28

42 GENERAL FUND (Fund 010) EXPENDITURES Department Administration Personal Services Salaries Payroll Taxes State Retirement Operating & Maintenance Office Supplies Postage Telephone-Local Telephone-Long Distance Other Maint Contracts Mobile Phones Rent Lease Other Professional Services Pest Control Dues & Publications Employee Relations Training Travel & Subsistence Car Allowance Other Operating Expense Total Administration 216,150 14,000 31, , ,000 2,000 4,000 8, , ,101 29

43 GENERAL FUND (Fund 010) EXPENDITURES Department Contribution Agencies Operating & Maintenance Nat Resources Conservat Mental Health Board of Disabilities Waccamaw EOC Public Defender Corp Total Contribution Agencies 9,800 68,600 39,200 5, , , ,700 30

44 GENERAL FUND (Fund 010) EXPENDITURES Department Finance Personal Services Salaries Part-Time Overtime - Regular Pay Overtime - Premium Pay Payroll Taxes State Retirement Operating & Maintenance Office Supplies Non-Capital Assets Postage Fuel, Oil & Tires Housewares Telephone-Long Distance Printing Software Maint Contracts Equipment Repairs Mobile Phones Rent Lease Dues & Publications Training Travel & Subsistence Other Operating Expense Total Finance 466,800 24, ,000 36,000 71, ,500 4,600 1,500 4, , ,500 3,500 3,000 3, , ,800 31

45 GENERAL FUND (Fund 010) EXPENDITURES Department Purchasing Personal Services Salaries Part-Time Overtime - Regular Pay Payroll Taxes State Retirement Operating & Maintenance Office Supplies Non-Capital Assets Postage Housewares Telephone-Long Distance Printing Rent Lease Advertising Dues & Publications Training Travel & Subsistence Other Operating Expense Total Purchasing 145,400 7,000 11,500 22, , , ,000 2,500 1,250 3, , ,950 32

46 GENERAL FUND (Fund 010) EXPENDITURES Department Personnel Personal Services Salaries Payroll Taxes State Retirement Operating & Maintenance Office Supplies Non-Capital Assets Postage Safety Committee Supplies Morale Committee Supplies Employee Incentive Telephone-Long Distance Printing Mobile Phones Rent Lease Consultants Other Professional Serv Advertising Dues & Publications Training Travel & Subsistence Other Operating Expense Total Personnel 259,300 19,200 37, ,300 1, ,500 1, ,536 1,500 4, ,150 1, , ,746 33

47 GENERAL FUND (Fund 010) EXPENDITURES Department Master-in-Equity Personal Services Salaries Part-Time Payroll Taxes State Retirement Operating & Maintenance Office Supplies Dues & Publications Training Travel & Subsistence Total Master-in-Equity 4 22,000 4,600 8,400 76, ,000 34

48 GENERAL FUND (Fund 010) EXPENDITURES Department Public Information Personal Services Salaries Payroll Taxes State Retirement Operating & Maintenance Office Supplies Non-Capital Assets Postage Fuel, Oil & Tires Vehicle & Equip M&R - Non-Contract Work Vehicle & Equip M&R - Contract Work Special Supplies Mobile Phones Fleet Insurance Advertising Dues & Publications Training Travel & Subsistence Other Operating Expense Total Public Information 50,400 3,750 7,350 61, , ,400 1, ,487 70,987 35

49 GENERAL FUND (Fund 010) EXPENDITURES Department MIS Personal Services Salaries 346, Part-Time 2, Overtime - Regular Pay Overtime-Premium Pay Payroll Taxes 25, State Retirement 50, ,750 Operating & Maintenance Office Supplies Non-Capital Assets 90, Postage Fuel, Oil & Tires Vehicle & Equip M&R - Non-Contract Work Vehicle & Equip M&R - Contract Work Special Supplies 25, Housewares Telephone-Local Telephone-Long Distance Software Maint Contracts 265, Wide Area Network 154, Equipment Repairs 2, Mobile Phones 6, Fleet Insurance 1, Building & Content Ins. 8, Postage Machine Contract 4, Rent Lease 2, Consultants Other Professional Serv 205, Dues & Publications Training Travel & Subsistence ,945 Capital Outlay Software 82, Machinery & Equipment 7,500 90,266 Total MIS 1,283,961 Capital Detail Software Microsoft Exchange , Machinery & Equipment Server for Data Center 7,500 90,266

50 GENERAL FUND (Fund 010) EXPENDITURES Department Courts Personal Services Part-Time 92, Payroll Taxes 7, State Retirement 9, , 150 Operating & Maintenance Office Supplies Non-Capital Assets 5, Postage 6, Fuel Tires & Oil Vehicle & Equip M&R - Non-Contract Work Vehicle & Equip M&R - Contract Work Special Supplies Food 4, Housewares Telephone-Long Distance Printing 3, Software Maint Contracts 22, Fleet Insurance Equipment Maint Contracts 1, Rent Lease 2, Jury Pay 60, Other Professional Services Other Operating Expense ,865 Total Courts 219,015 EXPENDITURES Department Solicitor Operating & Maintenance Telephone - Long Distance Solicitor's Office 1,151,565 1,151,865 Total Solicitor 1,151,865 37

51 GENERAL FUND (Fund 010) EXPENDITURES Department Probate Court Personal Services Salaries Payroll Taxes State Retirement Operating & Maintenance Office Supplies Non-Capital Assets Postage Special Supplies Telephone-Long Distance Software Maint Contracts Rent Lease Advertising Dues & Publications Training Travel & Subsistence Capital Outlay Buildings Total Probate Court 223,500 16,000 32, ,000 2,300 2,000 2, ,000 3,000 9,000 1,800 1,800 4,390 30,240 6,400 6, ,640 Capital Detail Buildings Security Upgrades 6,400 38

52 GENERAL FUND (Fund 010) EXPENDITURES Department Summary Court Personal Services Salaries 776, Part-Time 37, Payroll Taxes 60, State Retirement 124, ,400 Operating & Maintenance Office Supplies 10, Non-Capital Assets 8, Postage 10, Fuel, Oil & Tires 9, Vehicle & Equip M&R - Non-Contract Work 5, Vehicle & Equip M&R - Contract Work 3, Special Supplies 1, Uniforms & Clothing Housewares 2, Telephone-Local 5, Telephone-Long Distance Utilities 23, Software Maint Contracts 22, Mobile Phones 6, Building & Ground Maint 10, Fleet Insurance 2, Building & Content Ins. 5, Rent Lease 10, Jury Pay 10, Lease Purchase Payment 6, Pest Control Dues & Publications 1, Training 3, Travel & Subsistence 10, Other Operating Expense ,356 Total Summary Court 1,166,756 39

53 GENERAL FUND (Fund 010) EXPENDITURES Department Auditor Field Appraisers Personal Services Salaries Payroll Taxes State Retirement Operating & Maintenance Fuel, Oil & Tires Vehicle & Equip M&R - Non-Contract Work 5031 O Vehicle & Equip M&R - Contract Work Fleet Insurance Total Auditor Field Appraisers 66,500 4,400 9,700 80, ,900 82,500 EXPENDITURES Department Auditor Personal Services Salaries Payroll Taxes State Retirement Operating & Maintenance Office Supplies Postage Telephone-Long Distance Equipment Repairs Rent Lease Other Professional Serv Advertising Dues & Publications Training Travel & Subsistence Other Operating Expense Total Auditor 229,600 16,300 33, ,330 2,400 6, ,000 11, ,425 1, , ,713 40

54 GENERAL FUND (Fund 010) EXPENDITURES Department GIS Department Personal Services Salaries Payroll Taxes State Retirement Operating & Maintenance Office Supplies Non - Capital Assets Postage Telephone - Long Distance Equipment Repairs 5041 O Mobile Phones Capital Outlay Machinery & Equipment Total GIS Department 120,400 9,000 17, ,900 1, ,200 3,720 5,000 5, ,620 Capital Detail Machinery & Equipment Large Format Printer 5,000 41

55 GENERAL FUND (Fund 010) EXPENDITURES Department Assessor Personal Services Salaries 497, Payroll Taxes 36, State Retirement 72, ,400 Operating & Maintenance Office Supplies 5, Non-Capital Assets Postage 2, Fuel, Oil & Tires 1, Vehicle & Equip M&R - Non-Contract Work Vehicle & Equip M&R - Contract Work 3, Special Supplies Housewares Telephone-Long Distance Printing 1, Software Maint Contracts 25, Equipment Repairs Mobile Phones 4, Fleet Insurance 2, Rent Lease 1, Commission Stipends Advertising 1, Dues & Publications Training 3, Travel & Subsistence 2, Other Operating Expense ,690 Total Assessor 664,090 42

56 GENERAL FUND (Fund 010) EXPENDITURES Department Treasurer Personal Services Salaries Overtime - Regular Pay Payroll Taxes State Retirement Operating & Maintenance Office Supplies Postage Special Supplies Housewares Telephone-Long Distance Rent Lease Dues & Publications Training Travel & Subsistence Total Treasurer 247, ,400 36, ,300 5,000 75,000 35, , ,250 2, , ,450 43

57 GENERAL FUND (Fund 010) EXPENDITURES Department Delinquent Tax Personal Services Salaries Part-Time Overtime - Regular Pay Payroll Taxes State Retirement Operating & Maintenance Office Supplies Postage Fuel, Oil & Tires Vehicle & Equip M&R - Non-Contract Work Vehicle & Equip M&R - Contract Work Special Supplies Housewares Telephone-Long Distance Equipment Repairs Mobile Phones Fleet Insurance Other Professional Serv Advertising Dues & Publications Training Travel & Subsistence Total Delinquent Tax 99,000 12, ,300 14, , , , ,000 24, , ,725 44

58 GENERAL FUND (Fund 010) EXPENDITURES Department Building Department Personal Services Salaries 398, Payroll Taxes 29, State Retirement 57, ,100 Operating & Maintenance Office Supplies 3, Non-Capital Assets 2, Postage 2, Fuel, Oil & Tires 9, Vehicle & Equip M&R - Non-Contract Work 2, Vehicle & Equip M&R - Contract Work 3, Special Supplies 6, Uniforms & Clothing 1, CRS Program 3, Telephone-Long Distance Printing Software Maint Contracts 10, Equipment Repairs Mobile Phones 5, Fleet Insurance 2, Rent Lease 4, Other Professional Services 10, Advertising Dues & Publications 4, Training 6, Travel & Subsistence 7,960 84,660 Total Building Department 570,760 45

59 GENERAL FUND (Fund 010) EXPENDITURES Department Registration & Elections Personal Services Salaries 116, Part-Time 4, Overtime-Regular Pay 1, Overtime-Premium Pay Payroll Taxes 9, State Retirement 17, ,900 Operating & Maintenance Office Supplies 3, Non-Capital Assets 25, Postage 10, Special Supplies 3, Housewares Telephone-Local Telephone-Long Distance Utilities 5, Printing 7, Software Maint Contracts 14, Equipment Repairs Mobile Phones Building & Ground Maint Equipment Maint Contracts 12, Building & Content Ins. 1, Rent Lease 4, Commission Stipends 14, Other Professional Services Lease Purchase Payments 2, Advertising 1, Pest Control Janitorial Services 2, Pollworkers 56, Dues & Publications 1, Training 2, Travel & Subsistence 5, Other Operating Expense ,405 Total Registration & Elections 325,305 46

60 GENERAL FUND (Fund 010) EXPENDITURES Department Planning & Zoning Personal Services Salaries Payroll Taxes State Retirement Operating & Maintenance Office Supplies Non-Capital Assets Postage Fuel, Oil & Tires Vehicle & Equip M&R - Non-Contract Work Vehicle & Equip M&R - Contract Work Special Supplies Uniforms & Clothing Housewares Books Telephone-Long Distance Mobile Phones Fleet Insurance Rent Lease Commission Stipends Advertising Dues & Publications Training Travel & Subsistence Other Operating Expense Total Planning & Zoning 379,500 28,600 55, , , ,250 4,000 1,500 2,500 1,450 1,820 3, , ,090 EXPENDITURES Department Grants Operating & Maintenance Other Professional Serv Advertising Dues & Publications Total Grants 4, ,300 5,300 47

61 GENERAL FUND (Fund 010) EXPENDITURES Department Facility Services Personal Services Salaries Part-Time Overtime - Regular Pay Overtime - Premium Pay Payroll Taxes State Retirement Operating & Maintenance Office Supplies Postage Fuel, Oil & Tires Vehicle & Equip M&R - Non-Contract Work Vehicle & Equip M&R - Contract Work Special Supplies Uniforms & Clothing Safety Supplies Housewares Hand Tools Telephone-Local Telephone-Long Distance Utilities Other Maint Contracts Equipment Repairs Mobile Phones Building & Ground Maint Fleet Insurance Building & Content Ins Rent Lease Lease Purchase Payments Pest Control Waste Removal Training Other Operating Expense Total Facility Services 396,900 6, ,900 57, , ,600 14,000 7,000 4,500 2,000 13,000 3,100 1, ,000 15,000 4,800 46,000 8,000 2, ,799 1,500 1, , ,468 48

62 GENERAL FUND (Fund 010) EXPENDITURES Department Facility Maint - Judicial Center Personal Services Salaries 76, Part-Time 13, Payroll Taxes 6, State Retirement 13, ,976 Operating & Maintenance Office Supplies Non-Capital Assets 15, Fuel, Oil & Tires 1, Vehicle & Equip M&R - Non-Contract Work Vehicle & Equip M&R - Contract Work Special Supplies Uniforms & Clothing Housewares 8, Hand Tools Utilities 130, Other Maint Contracts 12, Equipment Repairs Mobile Phones 1, Building & Ground Maint 16, Fleet Insurance Workers Compensation 5, Buillding & Content Insurance 8, Lease Purchase Payments 6, ,838 Capital Outlay Machinery & Equipment 31,305 31,305 Total Facility Maint - Judicial Center 352,119 Capital Detail Machinery & Equipment X-Ray Inspection System 31,305 49

63 GENERAL FUND (Fund 010) EXPENDITURES Department Clerk of Court - Administration Personal Services Salaries 540, Part-Time 13, Overtime - Regular Pay Payroll Taxes State Retirement 79, ,500 Operating & Maintenance Office Supplies 4, Non-Capital Assets 2, Postage 4, Special Supplies Housewares Telephone-Long Distance Printing Equipment Repairs Mobile Phones 2, Rent Lease 12, Other Professional Serv 1, Dues & Publications Training 3, Travel & Subsistence 2, Other Operating Expense , 100 Total Clerk of Court - Administration 708,600 50

64 GENERAL FUND (Fund 010) EXPENDITURES Department Legal Department Personal Services Salaries Payroll Taxes State Retirement Operating & Maintenance Office Supplies Non-Capital Assets Postage Telephone-Long Distance Mobile Phones Prepaid Legal Policy Legal Services Dues & Publications Training Travel & Subsistence Other Operating Expense Total Legal Department 98,100 7,250 14, , ,230 4,050 40, ,500 4, , ,135 51

65 GENERAL FUND (Fund 010) EXPENDITURES Department Clerk of Court - Family Court Personal Services Salaries Part-Time Payroll Taxes State Retirement Operating & Maintenance Office Supplies Non-Capital Assets Postage Special Supplies Housewares Telephone-Local Telephone-Long Distance Printing Other Maint Contracts Equipment Repairs Rent Lease Training Travel & Subsistence Other Operating Expense Total Clerk of Court - Family Court 237,400 7,500 17,500 34, ,900 5,000 3,000 20, , , ,500 1, , ,900 52

66 GENERAL FUND (Fund 010) EXPENDITURES Department Register of Deeds Personal Services Salaries Payroll Taxes State Retirement Operating & Maintenance Office Supplies Non-Capital Assets Postage Housewares Telephone-Long Distance Equipment Repairs Equipment Maint Contracts Rent Lease Other Professional Serv Dues & Publications Training Travel & Subsistence Total Register of Deeds 190,000 13,500 27, ,050 5,100 4,000 2, ,949 3,400 73, , ,234 53

67 GENERAL FUND (Fund 010) EXPENDITURES Department Vehicle Maintenance Operating & Maintenance Fuel, Oil & Tires Vehicle & Equip M&R - Non-Contract Work Vehicle & Equip M&R - Contract Work Utilities Building & Ground Maint Fleet Insurance Building & Content Ins Pest Control Total Vehicle Maintenance 10,000 44,000 9,000 16,000 8,600 4, ,820 92,820 54

68 GENERAL FUND (Fund 010) EXPENDITURES Department Coroner Personal Services Salaries 68, Part-Time 8, Payroll Taxes 5, State Retirement 12,000 93,800 Operating & Maintenance Office Supplies Non-Capital Assets 4, Postage Fuel, Oil & Tires 1, Vehicle & Equip M&R - Non-Contract Work Vehicle & Equip M&R - Contract Work Special Supplies Medical Supplies & Serv Telephone-Long Distance Printing Other Maintenance Contracts Mobile Phones 2, Fleet Insurance Rent Lease Consultants 100, Other Professional Serv 25, Dues & Publications Training 2, Travel & Subsistence MHz User Fee 1, ,120 Total Coroner 236,920 55

69 GENERAL FUND (Fund 010) EXPENDITURES Department Emergency Preparedness Personal Services Salaries 112, Payroll Taxes 8, State Retirement 16, ,400 Operating & Maintenance Office Supplies Postage Fuel, Oil & Tires 2, Vehicle & Equip M&R - Non-Contract Work Vehicle & Equip M&R - Contract Work Special Supplies 1, Hazmat Supplies Uniforms & Clothing Food Housewares Telephone-Local Telephone-Long Distance Other Maint Contracts 4, Wide Area Network Equipment Repairs Mobile Phones 2, Fleet Insurance Rent Lease Computer Services Community Alert Network 8, Title Ill Dues & Publications Training Travel & Subsistence 1, MHz User Fee 3,300 32,534 Total Emergency Preparedness 168,934 56

70 GENERAL FUND (Fund 010) EXPENDITURES Department EOC Backup Facility Operating & Maintenance Non-Capital Assets Fuel, Oil & Tires Vehicle & Equip M&R - Non-Contract Work Special Supplies Other Maint Contracts Building & Ground Maint Fleet Insurance Allocated Costs - Choppee Total EOC Backup Facility ,270 1,750 1,500 12,000 23,320 23,320 57

71 GENERAL FUND (Fund 010) EXPENDITURES Department Emergency Services Administration Personal Services Salaries 50, Overtime - Regular Pay Payroll Taxes 3, State Retirement 7,300 61,300 Operating & Maintenance Office Supplies Postage Fuel, Oil & Tires Vehicle & Equip M&R - Non-Contract Work Special Supplies Housewares Telephone-Long Distance Utilities 10, Other Maint Contracts 1, Equipment Repairs Mobile Phones Building & Ground Maint 2, Fleet Insurance Building & Content Ins Rent Lease Pest Control Janitorial Services 3, Waste Removal Dues & Publications Training Travel & Subsistence MHz User Fee ,400 Total Emergency Services Administration 84,700 58

72 GENERAL FUND (Fund 010) EXPENDITURES Department Public Works Personal Services Salaries 960, Overtime - Regular Pay Overtime - Premium Pay 2, Payroll Taxes 69, State Retirement 140,000 1,172,300 Operating & Maintenance Office Supplies 1, Non-Capital Assets 5, Postage Fuel, Oil & Tires 176, Vehicle & Equip M&R - Non-Contract Work 190, Vehicle & Equip M&R - Contract Work 114, Special Supplies Uniforms & Clothing 8, Safety Supplies Chemicals 3, Beaver Control 10, Road Material 60, Housewares Hand Tools Sign age 20, Drainage Material 10, Telephone-Local Telephone-Long Distance Utilities 10, Other Maintenance Contracts Equipment Repairs Mobile Phones 9, Building & Ground Maint 10, Fleet Insurance 45, Building & Content Ins Rent Lease 1, Lease Purchase Payments 1, Pest Control Dues & Publications Training 2, Travel & Subsistence 3, Other Operating Expense 4, ,914 Total Public Works 1,863,214 59

73 GENERAL FUND (Fund 010) EXPENDITURES Department Public Services Administration Personal Services Salaries 241, Overtime - Regular Pay Overtime - Premium Pay Payroll Taxes 17, State Retirement 35, ,050 Operating & Maintenance Office Supplies 1, Non-Capital Assets Postage Fuel, Oil & Tires 1, Vehicle & Equip M&R - Non-Contract Work Vehicle & Equip M&R - Contract Work Special Supplies Housewares Telephone-Long Distance Mobile Phones 2, Fleet Insurance 1, Building & Content Ins Rent Lease 2, Other Professional Serv Dues & Publications 1, Training 3, Travel & Subsistence 7, Car Allowance 2, Other Operating Expense 30,361 Total Public Services Administration 324,411 60

74 GENERAL FUND (Fund 010) EXPENDITURES Department S.C. Dept of Social Services Operating & Maintenance Housewares Telephone-Local Utilities other Maint Contracts Wide Area Network Building & Ground Maint Building & Content Ins Lease Purchase Payments Pest Control Janitorial Services Total S.C. Dept of Social Services 2,000 6,300 26,000 1, ,000 7,300 10, ,000 85,460 85,460 EXPENDITURES Department S.C. Health Department Operating & Maintenance Housewares Telephone-Local Telephone-Long Distance Utilities Contracted Maintenance Building & Ground Maint Building & Contents Insurance Lease Purchase Payments Pest Control Janitorial Services Waste Removal Total S.C. Health Department 400 6, , ,700 1,850 2, ,000 1,460 47,855 47,855 61

75 GENERAL FUND (Fund 010) EXPENDITURES Department County EMS Personal Services Salaries 1,483, Part-Time 70, Overtime Pay - Premium 220, Payroll Taxes 129, State Retirement 305,675 2,208,525 Operating & Maintenance Office Supplies Non-Capital Assets 7, Postage Fuel, Oil & Tires 70, Vehicle & Equip M&R - Non-Contract Work 50, Vehicle & Equip M&R - Contract Work 19, Special Supplies Uniforms & Clothing 9, Medical Supplies & Serv 84, Housewares Telephone-Local 4, Telephone-Long Distance Utilities 25, Printing Software Maintenance Contracts 5, Other Maintenance Contracts 2, Wide Area Network 1, Equipment Repairs 1, Mobile Phones 3, Building & Ground Maint 2, Fleet Insurance 29, Equipment Maint Contracts 17, Building & Content Ins. 2, Professional Liab lnsuran 6, Rent Lease 5, Lease Purchase Payments 2, Other Professional Serv 5, Pest Control Medical Services 8, Dues & Publications Training 2, Continuing Education 8, Travel & Subsistence MHz User Fee 7, Other Operating Expense M l/gc Rescue 332, ,834 Total County EMS 2,928,359 62

76 GENERAL FUND (Fund 010) EXPENDITURES Department Veteran Affairs Office Personal Services Salaries Part-Time Payroll Taxes State Retirement Operating & Maintenance Office Supplies Non-Capital Assets Postage Housewares Telephone-Local Telephone-Long Distance Utilities Software Maint Contracts Maintenance Contracts Rent Lease Pest Control Janitorial Services Dues & Publications Training Travel & Subsistence Total Veterns Affairs Office 71,500 12,000 6,200 12, ,800 2, , ,300 1, , ,000 14, ,790 63

77 GENERAL FUND (Fund 010) EXPENDITURES Department Indigent Hospital Care Operating & Maintenance Direct Assistance Total Indigent Hospital Care 157, , ,913 EXPENDITURES Department 417 -Alcohol & Drug Abuse Commission Operating & Maintenance Direct Assistance Mini Bottle Total Alcohol & Drug Abuse Commission 37, , , ,000 64

78 GENERAL FUND (Fund 010) EXPENDITURES Department Library Personal Services Salaries 1, Part-Time 305, Overtime - Regular Pay Payroll Taxes 98, State Retirement 170,000 1,604,670 Operating & Maintenance Office Supplies 4, Non-Capital Assets 4, Postage 3, Fuel, Oil & Tires 3, Vehicle & Equip M&R - Non-Contract Work 2, Vehicle & Equip M&R - Contract Work 1, Special Supplies 20, Safety Supplies Housewares 8, Books 90, Telephone-Local 14, Telephone-Long Distance Utilities 96, Printing Software Maint Contracts 15, Other Maint Contracts 7, Mobile Phones 3, Building & Ground Maint 7, Fleet Insurance 3, Equipment Maint Contracts 15, Building & Content Ins. 18, Rent Lease Lease Purchase Payments 25, Other Professional Serv 6, Advertising Pest Control Waste Removal 3, Dues & Publications 1, Training Travel & Subsistence 3, Other Operating Expense Park Pass Adjustments ,059 Total Library 1,976,729 65

79 GENERAL FUND (Fund 010) EXPENDITURES Department Library State Aid Operating & Maintenance Non-Capital Assets Books Total Library State Aid 20,000 85, , ,276 EXPENDITURES Department Library Lottery Funds Operating & Maintenance Non-Capital Assets Total Library Lottery Funds 10,000 10,000 10,000 66

80 GENERAL FUND (Fund 010) EXPENDITURES Department Choppee Cost - County Share Operating & Maintenance Allocated Costs - Choppee Total Choppee Cost ~County Share 45,000 45,000 45,000 EXPENDITURES Department Recreation Tournaments Operating & Maintenance Special Supplies Advertising Officiating Travel & Subsistence Total Recreation Tournaments 38,000 27,000 34, , ,000 67

81 GENERAL FUND (Fund 010) EXPENDITURES Department Parks & Recreation Personal Services Salaries 1, Part-Time 386, Overtime - Regular Pay 1, Overtime - Premium Pay 15, Payroll Taxes 115, State Retirement 175,000 1,853, 100 Operating & Maintenance Office Supplies 5, Non-Capital Assets 14, Postage Fuel, Oil & Tires 66, Vehicle & Equip M&R - Non-Contract Work 24, Vehicle & Equip M&R - Contract Work 26, Special Supplies 46, Uniforms & Clothing 8, Safety Supplies Chemicals 57, Housewares 25, Hand Tools 2, Team Supplies 51, Program Supplies 25, Signage 27, Telephone-Local Telephone-Long Distance Utilities 500, Contracted Programs 10, Other Maint Contracts 5, Wide Area Network 15, Equipment Repairs 5, Mobile Phones 13, Building & Ground Maint 310, Fleet Insurance 41, Building & Content Ins. 136, Rent Lease 44, Lease Purchase Payments 36, Other Professional Services 4, Advertising 8, Pest Control 3, Officiating 30, Baseball Leagues Subsidy 15, Waste Removal 12, Landscaping Contract 220, Dues & Publications 8,000 68

82 GENERAL FUND (Fund 010) EXPENDITURES Department Parks & Recreation (continued) Operating & Maintenance (continued) Training Travel & Subsistence Other Operating Expense Park Pass Adjustments Capital Outlay Improvements Machinery & Equipment Total Parks & Recreation 5,000 5,000 3, ,833,973 24,000 13,000 37,000 3,724,073 Capital Detail Improvements St. Paul Fencing Machinery & Equipment Playgroung Equipment Floor Machine for Beck Center 24,000 8,000 5,000 13,000 37,000 EXPENDITURES Department Waccamaw Regional Planning Operating & Maintenance Water Quality Local Share Transportation Planning Total Waccamaw Regional Planning 8,138 21,441 55,125 84,704 84,704 69

83 GENERAL FUND (Fund 010) EXPENDITURES Department Airport Commission Personal Services Salaries 112, Payroll Taxes 8, State Retirement 16, ,550 Operating & Maintenance Office Supplies Non-Capital Assets 10, Postage Fuel, Oil & Tires 5, Vehicle & Equip M&R - Non-Contract Work 8, Vehicle & Equip M&R - Contract Work Special Supplies Safety Supplies Chemicals Hand Tools 1, Telephone-Local 4, Telephone-Long Distance Utilities 32, Software Maint Contracts Other Maint Contracts 3, Equipment Repairs 1, Mobile Phones Building & Ground Maint 47, Fleet Insurance 2, Equipment Maint Contracts 21, Building & Content Ins. 25, Rent Lease 1, Lease Purchase Payment 12, Other Professional Services Advertising 1, Pest Control Waste Removal Dues & Publications Training 1, Travel & Subsistence 2, Other Operating Expense 1, ,298 Total Airport Commission 327,848 70

84 GENERAL FUND (Fund 010) EXPENDITURES Department Clemson Extension Service Operating & Maintenance Utilities Lease Purchase Payments Pest Control Direct Assistance Total Clemson Extension Service 3,000 1, ,500 7,879 7,879 EXPENDITURES Department Delegation Personal Services Salaries Payroll Taxes State Retirement Operating & Maintenance Office Supplies Postage Telephone-Long Distance Rent Lease Dues & Publications Other Operating Expense Total Delegation 15,500 1,150 2,250 18, ,145 20,045 71

85 GENERAL FUND (Fund 010) EXPENDITURES Department Non-Departmental Personal Services Health Insurance Retiree Health Insurance Health Insurance Allowanc Operating & Maintenance Stormwater Fees Utilities Building & Ground Maint Worker's Compensatin Ins Building & Content Ins Unemployment Insurance Tort Liability Insurance Consultants Lease Purchase Payments Other Professional Services Beautification Committee Surety Bonds Accounting Service Litchfield Exchange Property Costs Contingency Other Operating Expense Direct Assistance Employee Recognition CIP O&M Contingency Total Non-Departmental 1,780, ,000 60,000 2,220,000 78,000 33, , ,500 47,500 5,000 39,400 10, ,000 25,000 90,000 99,166 13,500 15,000 3,500 25, ,766 3,165,766 72

86 GENERAL FUND (Fund 010) EXPENDITURES Department Midway EMS Personal Services Salaries 382, Overtime - Premium Pay 27, Payroll Taxes 30, State Retirement 69, Salaries Allocated To/From Other Departments 125, ,400 Operating & Maintenance Office Supplies Non-Capital Assets 5, Postage Fuel, Oil & Tires 17, Vehicle & Equip M&R - Non-Contract Work 5, Vehicle & Equip M&R - Contract Work 8, Special Supplies 1, Uniforms & Clothing 3, Medical Supplies & Serv 45, Safety Supplies Housewares Books Utilities 16, Printing Software Maintenance Contracts 4, Other Maint Contracts Equipment Repairs Mobile Phones 5, Building & Ground Maint Fleet Insurance 13, Equipment Maint Contracts 13, Worker's Compensatin Ins 38, Building & Content Ins. 1, Professional Liability Insurance 2, Lease Purchase Payments Other Professional Serv 2, Health & Safety 2, Dues & Publications Training 1, Continuing Education 12, Travel & Subsistence MHz User Fee 4, Other Operating Expense ,134 Total Midway EMS 842,534 Total General Fund Expenditures 28,880,000 73

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90 COMPARATIVE SUMMARY OF REVENUES BY CLASSIFICATION & LINE ITEM FY 2017 FY 2018 FY 2018 FY 2018 FY 2019 FY 2019 Actual Adopted Amended Revised Adopted vs FY 2018 % Audited Estimate Amended Change Fund County Fire (District #1) Taxes Current Real Property Taxes 1,921,659 1,995,000 1,995,000 1,985,000 2,075,000 80, % Cur Vehicle Taxes 371, , , , ,000 (28,000) 93.1% Delinquent Property Taxes 54,031 62,000 62,000 43,000 45,000 (17,000) 72.6% Payment in Lieu of Taxes 154, , , , , % Homestead Reimbursement 135, , , , ,000 2, % Inventory Replacement 1,431 1,431 1,431 1,431 1, Motor Carrier Tax 9,768 9,450 9,450 10,200 10,500 1, % Manufacturer's Reimb 257, , , , , % Tax Penalties 33,895 36,000 36,000 33,000 33,000 (3,000) 91.7% 2,939,121 3,065,881 3,065,881 3,048,434 3,202, , % Fees, Licenses & Permits FD-Construction Permit Fees FD-Plan Review Fees 5,950 4,000 4,000 6,000 5, % FD-Inspection Fees 4,100 3,000 3,000 3,500 3, % Impact Fees 122, , ,000 85,000 90,000 (10,000) Multi County Park 3,473 3,500 3,500 3,650 3, , , ,500 (8,500) -7.7% Use of Money Interest on Investments 2,874 2,500 2,500 3,200 3, % 2,874 2,500 2,500 3,200 3, % Intergovernmental State Retirement Subsidy 15,000 15,000 14,300 14,300 (700) -4.7% Other State Revenue 1, , ,109 15,500 15,500 18,000 15,300 (200) -1.3% Other Revenue Fund Raising Event Rev Sale and Auction 5,000 5,000 N/A Worker's Comp Receipts Miscellaneous 11,501 4,719 4,719 3,000 4,669 (50) -1.1% Insurance Claims Reimb 42, Contributions & Donation ,489 6,119 6,119 3,970 11,069 4, % Grants FEMA 22,342 N/A State Grant Revenue 1,592 N/A 23,934 N/A Other Financeing Sources and Uses Transf from General Fund 36,000 90,000 90,000 90,000 90, Fund Balance Reserve 12,857 75,000 62, % Transf to Fund 499 (237,000) (290,000) (290,000) (290,000) (335,000) (45,000) 15.5% (20) (200,000) (187,143) (200,000) (170,000) 17, % TOTAL REVENUE 2,956,380 3,00 3,013,857 2,971,954 3,165, , % 75

91 COMPARATIVE SUMMARY OF EXPENDITURES BY CLASSIFICATION & LINE ITEM FY 2017 Actual Audited FY 2018 Adopted FY 2018 Amended FY 2018 Revised Estimate FY 2019 Adopted FY 2019 vs FY 2018 Amended Fund County Fire (District #1) Personal Services Salaries Part-Time Overtime-Regular Pay Overtime-Premium Pay Health Insurance Retiree Health Insurance Payroll Taxes State Retirement Health Insurance Allowan 1,234,858 56, , , , ,681 10,189 2,074,534 1,355,000 55, , , , ,325 10,000 2,155,475 1,355,000 55, , , , ,325 10,000 2,155,568 1,215, , , , , ,000 10,000 2,169,100 1,290, , ,000 32, , ,325 10,000 2,336,475 (65,000) 73,000 89,000 15,000 32,000 5,000 32, % 132.7% 54.9% 7.5% N/A 4.2% 12.5% 8.4% Operating & Maintenance Office Supplies Non-Capital Assets Postage Fuel, Oil & Tires Veh/Equip M&R-NonContrac Veh/Equip M&R-Contract Special Supplies Bunker Gear Uniforms & Clothing Medical Supplies & Serv Chemicals Housewares Books Telephone-Local Telephone-Long Distance Utilities Printing Software Maint Contracts Other Maint Contracts Wide Area Network Equipment Repairs Mobile Phones Building & Ground Maint Fleet Insurance Worker's Compensatin Ins Building & Content Ins Tort Liability Insurance Rent Lease Other Professional Serv Pest Control Andrews Contract Landscape Maint Contract Dues & Publications Training Volunteer Per Diem Travel & Subsistence MHz User Fee Contingency Other Operating Expense 2,586 9, , ,766 62,640 10,582 13,223 12,586 17, , , , ,620 1,615 27,707 9,879 12,579 10,506 74, ,427 4,233 3,059 3,951 2,600 3,600 35, ,421 14, , ,198 4,000 19, , ,000 65,000 10,500 13,000 13, ,000 10, , , ,000 8,300 9,000 12,000 83,623 97,700 5,054 3,094 5,000 3,200 4,200 35,000 8,100 1,750 3,305 15,000 1,500 45,500 22, ,511 4,000 24, , ,000 65,000 14, , , , ,000 5, ,500 12,300 13,400 17,100 83,623 97,700 6,269 3,094 5,000 3,200 4,200 35,000 8,100 1,750 3,305 15,000 3,500 45,500 3, ,418 3,000 19, ,500 95,000 65,000 10,300 12,000 13,000 15, , , ,000 5, ,200 10,000 13,400 15,000 76,000 97,700 6,269 3,094 5,000 3,500 3,600 35,000 1,750 2,900 15,000 1,500 35, ,605 3,500 19, , ,000 66,000 9,500 12,000 13,000 20, ,500 8, ,000 5, ,000 8,300 13,400 11,500 85, ,500 7,100 3,100 5,000 3,200 3,600 35,000 8,100 1,750 6,800 15,000 1,500 37,000 11, ,368 (500) (5,000) 10,050 (10,000) (5,000) (2,000) (500) () 500 (1,500) (SO) 4,000 (2,500) (4,000) (5,600) 1,377 9, (600) 3,495 (2,000) (8,500) 8,641 (8,050) -12.5% -20.4% 16.6% -8.3% 1.5% -34.5% 9.1% -13.3% -2.4% -15.4% % % -6.5% -32.5% -32.7% 1.6% % 0.2% -14.3% 105.7% -57.1% -18.7% 274.8% -1.0% 76

92 COMPARATIVE SUMMARY OF EXPENDITURES BY CLASSIFICATION & LINE ITEM FY 2017 FY 2018 FY 2018 FY 2018 FY 2019 FY 2019 Actual Adopted Amended Revised Adopted vs FY 2018 % Audited Estimate Amended Change Fund County Fire (District #1) Capital Outlay Improvements 12,857 21,714 12,017 (21,714) ,857 21,714 12,017 (21,714) -10 Debt Service Lease Purchase Payment 5,156 5,157 5,157 5,157 5,157 5,156 5,157 5,157 5,157 5,157 TOTAL EXPENDITURES 2,843,887 3,00 3,013,857 2,939,879 3,165, , % 77

93 COUNTY FIRE (DISTRICT I) FUND (Fund 020) REVENUE (Department 001) Taxes Current Real Property Tax Vehicle Tax Delinquent Property Taxes Payment in Lieu of Taxes Homestead Reimbursement Inventory Replacement Motor Carrier Tax Manufacturer's Reimb Tax Penalties 2,075, ,000 45, , ,000 1,431 10, ,000 33,000 3,202,931 Fees, Licenses, Permits FD-Construction Permit Fee FD-Plan Review Fee FD-Inspection Fee Impact Fees Multi County Park Use of Money Interest on Investments Intergovernmental State Retirement Subsidy Other State Revenue Other Revenue Fundraising Events Sale and Auction Worker's Compensation Receipts Miscellaneous Insurance Claims Reimbursement Contributions & Donations 500 5,000 3,500 90,000 3, ,500 3,200 3,200 14,300 15, , , ,069 Other Financing Sources & Uses Transf from General Fund Fund Balance Reserve Transf to CERF 90,000 75,000 (335,000) (170,000) Total Revenue 3,165,000 78

94 COUNTY FIRE (DISTRICT I) FUND (Fund 020) EXPENDITURES Department Firefighter Training Personal Services Overtime Pay - Premium Payroll Taxes State Retirement Operating & Maintenance Fuel, Oil & Tires Special Supplies Bunker Gear Medical Supplies & Serv Equipment Repairs Dues & Publications Training Total Firefighter Training Expenditures 2, , , ,000 8,475 79

95 COUNTY FIRE (DISTRICT I) FUND (Fund 020) EXPENDITURES Department Georgetown Fire Personal Services Salaries Part-Time Overtime Pay Health Insurance Retiree Health Insurance Payroll Taxes State Retirement Health Insurance Allowance Operating & Maintenance Office Supplies Non-Capital Assets Postage Fuel, Oil & Tires Vehicle & Equip M&R - Non-Contract Work Vehicle & Equip M&R - Contract Work Special Supplies Bunker Gear Uniforms & Clothing Medical Supplies & Serv Chemicals Housewares Books Telephone-Local Telephone-Long Distance Utilities Printing Software Maint Contracts Other Maintenance Contracts Wide Area Network Equipment Repairs Mobile Phones Building & Ground Maint Fleet Insurance Worker's Compensatin Ins Building & Content Ins Tort Liability Insurance Rent Lease Lease Purchase Payment Other Professional Serv Pest Control Andrews Contract Landscape Maint Contract 1,290, , , ,000 32, , ,000 10,000 2,334,000 3,500 19, , ,000 66,000 8,500 9,000 13,000 20, ,500 8, ,000 5, ,000 8,000 13,400 11,500 85, ,500 7,100 3,100 5,000 5,157 3,200 3,600 35,000 8,100 80

96 COUNTY FIRE (DISTRICT I) FUND (Fund 020) EXPENDITURES Department Georgetown Fire Operating & Maintenance (continued) Dues & Publications Training Volunteer Per Diem Travel & Subsistence MHz User Fee Contingency Other Operating Expense Total Georgetown County Fire Expenditures 1,500 6,400 15,000 1,500 37,000 11, ,525 3,156,525 Total Fund Expenditures 3,165,000 81

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98 MIDWAY FIRE (DISTRICT II) FUND

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100 COMPARATIVE SUMMARY OF REVENUES BY CLASSIFICATION & LINE ITEM FY 2017 FY 2018 FY 2018 FY 2018 FY 2019 FY 2019 Actual Adopted Amended Revised Adopted vs FY 2018 % Audited Estimate Amended Change Fund Midway Fire (District II) Taxes Current Real Property Taxes 3,489,801 3,607,000 3,607,000 3,S80,000 3,740, , % Cur Vehicle Taxes 171, , , ,000 17S,OOO 2, % Delinquent Property Taxes 17,692 18,600 18,600 10,000 12,000 (6,600) -3S.5% Homestead Reimbursement 64,SS3 66,000 66,000 66,609 69,SOO 3,SOO S.3% Inventory Replacement 2,796 2,796 2,796 2,796 2, Motor Carrier Tax ls,744 16,000 16,000 18,000 18,000 2, % Tax Penalties 18,84S 18,000 18,000 18,000 18,000 3,780,474 3,901,396 3,901,396 3,86S,40S 4,03S, , % Fee, Licenses & Permits FD-Operational Permit Fees 1,SOO 2,000 2,000 1,SOO (SOD) -2S.0% FD-Construction Permit Fees 7SO 1,SOO 1,SOO 1,SOO 1,SOO FD-Plan Review Fees 7SO FD-Inspection Fees 3,700 4,000 4,000 3,000 3,SOO (SOD) -12.5% Impact Fees 313,480 2SO,OOO 2SO,OOO 2SO,OOO 2SO,OOO 402S3 Photocopies 36 so so so so Multi County Park 1,210 1,200 1,200 1,S2S 1, ,676 2S9,7SO 2S9,7SO 2S7,82S 2S8,7SO () -0.4% Use of Money Interest on Investments 6,66S 8,7SO 8,7SO 9,000 10,000 1,2SO 14.3% 6,66S 8,7SO 8,7SO 9,000 10,000 1, % Intergovernmental State Retirement Subsidy 22,000 22,000 22,683 22, % Other State Revenue 1,109 SOD soo 3,700 soo 10 1,109 22,SOO 22,SOO 26,383 23,683 1,183 S.3% Other Revenue Sale and Auction S2,016 40,000 40,000 S0, ,000 87, S% 4070S Miscellaneous 11,23S S,604 5,604 S,000 S,271 (333) -S.9% Insurance Claims Reimb ,SOO 3S,000 (32,SOO) -97.0% Community Training Center 13,926 12,000 12,000 12,000 12, Contributions & Donation 3,290 SOD SOD 2,SOO 2,000 1,SOO 30 81,103 58,604 91, ,SOO 147,271 SS, % Grants FEMA 41,672 N/A State Grant Revenue ls,271 N/A 56,943 N/A Other Financing Sources and Uses Transf from General Fund S,000 10,000 10,000 10,000 10, Transf from Local Hosp & Aecom 99, , , , ,SOO 2,SOO 2.S% Fund Balance Reserve 168, ,300 s,soo (175,800) -97.0% Transf to General Fund (20,000) (20,000) (20,000) (20,000) (20,000) Transf to Fund 499 (382,000} (393,000) (393,000) (393,000) (40S,OOO) (12,000) 3.1% (298,000) (133,000) (119,700) (30) (30S,OOO) (18S,300} 1S4.8% TOTAL REVENUE 3,949,970 4,118,000 4,164,300 3,962,113 4,170,000 5, % 83

101 COMPARATIVE SUMMARY OF EXPENDITURES BY CLASSIFICATION & LINE ITEM FY 2017 Actual Audited FY 2018 Adopted FY 2018 Amended FY 2018 Revised Estimate FY 2019 Adopted FY 2019 VS FY 2018 Amended % Change Fund Midway Fire District II Personal Services Salaries Part-Time Overtime-Regular Pay Overtime-Premium Pay Health Insurance Retiree Health Insurance Payroll Taxes State Retirement Health Insurance Allowan Salaries Alloc To Other Depts 2,216,159 11, , , , ,445 12,820 3,424,707 2,280,000 12, , , , ,000 13,000 3,425,750 2,280,000 12, , , , ,000 13,000 3,425,750 2,220,000 12, , , , ,000 16,400 3,362,400 2,300,000 13, , ,000 18, , ,000 17,000 (125,000) 3,432,000 20, ,000 25,000 18,500 5,000 33,000 4,000 (125,000) 6, % 6.1% 12.5% 7.5% N/A 2.8% 8.1% 30.8% N/A 0.2% Operating & Maintenance Office Supplies Non-Capital Assets Postage Fuel, Oil & Tires Veh/Equip M&R-NonContrac Veh/Equip M&R-Contract Special Supplies Hazmat Supplies Bunker Gear Uniforms & Clothing Medical Supplies & Serv Safety Supplies Housewares Books Telephone-Local Telephone-Long Distance Utilities Printing Software Maint Contracts Other Maint Contracts Wide Area Network Equipment Repairs Mobile Phones Building & Ground Maint Fleet Insurance Equipment Maint Contract Worker's Compensatin Ins Building & Content Ins Tort Liability Insurance Rent Lease Other Professional Serv Pest Control Health & Safety Waste Removal Dues & Publications Conferences & Meetings Training Continuing Education Travel & Subsistence MHz User Fee Contingency Other Operating Expense Community Training Cente 2,970 9,723 1,615 43,829 80,265 50,146 7,825 2,951 10,956 18,782 2,766 3,454 5,793 1,905 4, , ,540 4,798 24,536 13,578 12,348 9,538 67,712 8, ,457 8,056 4,363 11,233 2,000 1,300 18,118 1,884 2, ,345 2,735 15,192 3,698 7, ,367 2,380 12, ,000 53,000 52,000 7,000 3, ,000 3,985 7,500 6,000 2,000 4, , ,325 6,715 18,000 14,000 8,700 21,500 72,957 9, ,550 8,783 4,633 12,543 4,000 1,300 16,690 1,900 1, ,000 4,875 28,700 8,576 3,500 6, ,592 2,380 12, ,000 83,000 52,000 7,000 3, ,540 3,985 7,500 6,000 2,000 4, , ,325 6,715 18,000 14,000 10,282 37,800 72,255 9, ,550 9,485 4,633 12,543 4,000 1,300 16,690 1,900 1,820 1,125 5,432 4,875 28,700 6,822 3,500 6, ,892 2,380 12, ,000 80,000 52,000 7,000 3, ,540 3,985 7,500 6,000 2,000 4, , ,700 6,715 13,515 16,000 18,200 30,000 72,255 9, ,550 9,600 4,633 12,000 2,000 1,300 16,690 1,900 1,820 1,125 4,000 4,000 18,700 3,500 6, ,363 2,380 12, ,000 60,000 53,000 7,200 3,000 11,500 15,700 4,000 6,000 6,000 2,000 4, , ,700 6,715 13,700 14,000 18,200 20,000 79,000 9, ,700 4,700 12,000 2,000 1,300 17,000 1,900 1, ,132 2,500 4,875 19,000 17,135 3,500 6, ,842 5,000 (23,000) (1,500) 200 5,000 (3,625) (4,300) 7,918 (17,800) 6,745 14,450 1, (543) (2,000) 310 (175) 700 2,500 (9,700) 10, (6,050) 10.4% -27.7% 1.9% 2.9% 4.5% 1.0% 0.4% % 14.3% -43.5% -23.9% 77.0% -47.1% 9.3% 9.2% 12.8% 1.4% -4.3% % -15.6% 12.9% N/A -33.8% 151.2% 4.6% -0.8% 84

102 COMPARATIVE SUMMARY OF EXPENDITURES BY CLASSIFICATION & LINE ITEM FY 2017 FY 2018 FY 2018 FY 2018 FY 2019 FY 2019 Actual Adopted Amended Revised Adopted vs FY 2018 % Audited Estimate Amended Change Fund Midway Fire District II Capital Outlay Machinery & Equipment 20,459 5,500 5,500 N/A 20,459 5,500 5,500 N/A Debt Service Lease Purchase Payment 1,658 1,658 1,658 1,658 1,658 1,658 1,658 1,658 1,658 1,658 TOTAL EXPENDITURES 4,167,190 4,118,000 4,164,300 4,074,421 4,170,000 5, % 85

103 MIDWAY FIRE (DISTRICT I) FUND (Fund 022) REVENUE (Department 001) Taxes Current Real Property Taxes Vehicle Tax Delinquent Property Taxes Homestead Reimbursement Inventory Replacement Motor Carrier Tax Tax Penalties 3,740, ,000 12,000 69,500 2,796 18,000 18,000 4,035,296 Fees, Licenses, Permits FD-Operational Permit Fee FD-Construction Permit Fee FD-Plan Review Fee FD-Inspection Fee Impact Fees Photocopies Multi County Park Use of Money Interest on Investments Intergovernmental State Retirement Subsidy Other State Revenue Other Revenue Sale and Auction Miscellaneous Insurance Claims Reimbursement Community Training Center Contributions & Donations Other Financing Sources & Uses Transf from General Fund Transf from Local Hospitality Fund Balance Reserve Transf to General Fund Transf to CERF 1,500 1,500 3, , , ,750 10,000 10,000 22,683 23, ,000 5,271 12,000 2, ,271 10, ,500 5,500 (20,000) (405,000) (305,000) Total Revenue 4,170,000 86

104 MIDWAY FIRE (DISTRICT I) FUND (Fund 022) EXPENDITURES Department Midway Fire Service Personal Services Salaries Part-Time Overtime Pay - Regular Overtime Pay - Premium Health Insurance Retiree Health Insurance Payroll Taxes State Retirement Health Insurance Allowanc Salaries Allocated To/From Other Departments 2,300,000 13, , ,000 18, , ,000 17,000 (125,000} 3,432,000 Operating & Maintenance Office Supplies Non-Capital Assets Postage Fuel, Oil & Tires Vehicle & Equip M&R - Non-Contract Work Vehicle & Equip M&R - Contract Work Special Supplies Hazmat Supplies Bunker Gear Uniforms & Clothing Medical Supplies & Serv Safety Supplies Housewares Books Telephone-Local Telephone-Long Distance Utilities Printing Software Maintenance Contracts Other Maint Contracts Wide Area Network Equipment Repairs Mobile Phones Building & Ground Maint Fleet Insurance Equipment Maint Contracts Worker's Compensatin Ins Building & Content Ins Tort Liabilty Insurance Rent Lease Lease Purchase Payment Other Professional Serv Pest Control 2,380 12, ,000 60,000 53,000 7,200 3,000 11,500 15,700 4,000 6,000 6,000 2,000 4, , ,700 6,715 13,700 14,000 18,200 20,000 79,000 9, ,700 4,700 12,000 1,658 2,000 1,300 87

105 MIDWAY FIRE (DISTRICT I) FUND (Fund 022) EXPENDITURES Department Midway Fire Service Operating & Maintenance (continued) Health & Safety Waste Removal Dues & Publications Conferences & Meetings Training Continuing Education Travel & Subsistence MHz User Fee Contingency Other Operating Expense Community Training Center Capital Outlay Machinery & Equipment Total Expenditures 17,000 1,900 1, ,132 2,500 4,875 19,000 17, 135 3,500 6, ,500 5,500 5,500 4,170,000 Capital Detail Machinery & Equipment Electric Hose Tester 5,500 88

106 BUREAU OF AGING SERVICES FUND

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108 COMPARATIVE SUMMARY OF REVENUES BY CLASSIFICATION & LINE ITEM FY 2017 FY 2018 FY 2018 FY 2018 FY 2019 FY 2019 Actual Adopted Amended Revised Adopted vs FY 2018 % Audited Estimate Amended Change Fund Bureau of Aging Services Fund Taxes Current Real Property Taxes 243, , , , ,000 3, % Cur Vehicle Taxes 18,879 20,500 20,500 18,500 19,000 (1,500) -7.3% Delinquent Property Taxes 2,341 2,650 2,650 1,900 2,000 (650) -24.5% Payment in Lieu of Taxes 4,091 3,800 3,800 5,811 6,900 3, % Homestead Reimbursement 7,050 7,100 7,100 7,118 7, % Motor Carrier Tax 1,126 1,150 1,150 1,150 1, % Manufacturer's Reimb 4,473 4,500 4,500 4,284 4,300 (200) -4.4% Tax Penalties 1,921 2,100 2,100 1,900 1,900 (200) -9.5% 283, , , , ,500 4, % Fees, Licenses & Permits Contract Serv (Wacc Reg) 648, , , , ,000 30, % Multi County Park Comm. L/T Care (Medicaid) 129, , , , ,000 3, % C-1 Conglomerate Meals 1,827 2,000 2,000 1,200 1,500 (500) -25.0% C-2 Home Delivered Meals HDM Local Pay-Home Meals ,200 1, % 781, , , , ,260 33, % Use of Money Interest on Investments 3,260 3,125 3,125 3,700 4, % Rent-Facilities Short Term 1,800 1,400 1,400 (400) -28.6% 5,060 4,525 4,525 4,700 5, % Intergovernmental State Retirement Subsidy 1,728 1,728 1,728 N/A 1,728 1,728 1,728 N/A Other Revenue Sale and Auction 16,643 6,000 N/A Miscellaneous 1, % Insurance Claims Reimb 11, Contributions & Donation 8, ,000 8,000 7, ,942 1,825 1,825 16,075 9,412 7, % Other Financing Sources and Uses Transf to Fund 499 (73,000) (75,000) (75,000) (75,000) (77,000) (2,000) 2.7% (73,000) (75,000) (75,000) (75,000) (77,000) (2,000) 2.7% TOTAL REVENUE 1,034, , , , ,000 45, % 89

109 COMPARATIVE SUMMARY OF EXPENDITURES BY CLASSIFICATION & LINE ITEM FY 2017 Actual Audited FY 2018 Adopted FY 2018 Amended FY 2018 Revised Estimate FY 2019 Adopted FY 2019 vs FY 2018 Amended Fund Bureau of Aging Services Fund Personal Services S0101 Salaries SOlOS Part-Time S0106 Overtime-Regular Pay S0107 Overtime-Premium Pay S0201 Health Insurance S0202 Retiree Health Insurance S0203 Payroll Taxes S020S State Retirement 103, , ,334 26,194 17, , ,3SO 260,000 lso ,000 27,000 23, , ,3SO 260,000 lso ,000 27,000 23, , , ,000 lso ,000 2S,130 21, , , ,000 lso ,700 9,200 27,SOO 23,300 4S4,7SO 2,4SO 1,700 9,200 soo 13,8SO 2.3% 7.4% N/A 1.9% 3.1% Operating & Maintenance S0301 Office Supplies S0304 Non-Capital Assets S030S Postage S0307 Fuel, Oil & Tires S0309 Veh/Equip M&R-NonContracted S0310 Veh/Equip M&R-Contract S0313 Special Supplies S0317 Uniforms & Clothing S0320 Safety Supplies S0321 Food S0327 Housewares S0331 Program Supplies S0401 Telephone-Local S0402 Telephone-Long Distance S0403 Utilities S0404 Contracted Programs S0407 Other Maint Contracts S0408 Wide Area Network S0410 Mobile Phones S0411 Building & Ground Maint S0413 Fleet Insurance S041S Worker's Compensatin Ins S0417 Building & Content Ins. S0421 Unemployment Insurance S0423 Tort Liability Insurance S042S Rent Lease S0433 Advertising S0437 Pest Control S0462 Waste Removal SOS07 Training SOSll Travel & Subsistence SOSlS Contingency SOS17 Other Operating Expense 1,223 6S ,229 9,792 19,12S S 223,lOS 3,036 1,8S8 10, ,798 9S9 2,307 16,073 9,309 21,160 S,238 SS6 1, ,680 2,448 S ,013 1,SOO so 30,000 10,000 19,84S ,000 3,000 2,000 12,000 so 18,000 44S 960 3,000 7,000 10,231 14,4SO 6,340 sso 2, ,680 2, ,3SO 493,099 1,SOO so 30,000 10,000 19,84S ,000 3,000 2,000 12,000 so 18,000 44S 2,160 3,000 7,SOO 10,231 14,4SO 10,S40 2,000 sso 2, ,680 2,448 3SO ,9SO 493,099 so 28,000 S,000 19,84S ,000 3,SOO 2,000 9,100 so 17,000 2, ,SOO 9,SOO 14,4SO 10,S40 6, , ,680 2, ,442 1,SOO so 30,000 10,000 20,2SO 2, ,000 3,SOO 2,000 10,000 so 18,000 44S 1,100 4SO 8,000 10,200 ls,900 12,000 3, , ,680 2, soo 14S,046 S24,249 40S 1,160 (20,000) soo (2,000) (1,060) (2,SSO) soo (31) 1,4SO 1,460 (3SO) 2SO 320 S0,096 31,lSO 2.0% 116.0% -8.3% 16.7% -16.7% -49.1% -8S.0% 6.7% -0.3% % S -63.6% 71.4% 177.8% S2.8% N/A 6.3% Debt Service S0430 Lease Purchase Payment 6,001 6,001 6,001 6,001 6,001 6,001 6,001 6,001 6,001 6,001 TOTAL EXPENDITURES 800, , , , ,000 45, % 90

110 BUREAU OF AGING SERVICES FUND (Fund 030) REVENUE (Department 001) Taxes Current Real Property Tax Vehicle Tax Delinquent Property Tax Payment in Lieu of Taxes Homestead Reimbursement Motor Carrier Tax Manufacturer's Reimb Tax Penalties Fees, Licenses, Permits Contract Services (Wacc Regional) Multi County Park Community LfT Care (Medicaid) C-1 Congiomerate Meal C-2 Home Delivered Meals HOM Local Pay-Home Meals Use of Money Interest on Investments Rent-Facilities 250,000 19,000 2,000 6,900 7,200 1,200 4,300 1, , , ,000 1, , ,260 4,100 5,100 Intergovernmental State Retirement Subsidy Other Revenue Miscellaneous Insurance Claims Reimbursement Contributions & Donations Other Financing Sources & Uses Transf to CERF Total Revenue 1,728 1, ,000 9,412 (77,000) (77,000) 985,000 91

111 BUREAU OF AGING SERVICES FUND (Fund 030) EXPENDITURES Department Bureau of Aging Services Personal Services Salaries 109, Part-Time 260, Overtime - Regular Overtime - Premium Health Insurance 24, Retiree Health Insurance 9, Payroll Taxes 27, State Retirement 23, ,750 Operating & Maintenance Office Supplies 1, Non-Capital Assets Postage Fuel, Oil & Tires 30, Vehicle & Equip M&R - Non-Contract 10, Vehicle & Equip M&R - Contract 20, Special Supplies 2, Uniforms & Clothing Safety Supplies Food 220, Housewares 3, Program Supplies 2, Telephone-Local 10, Telephone-Long Distance Utilities 18, Contracted Programs Other Maint Contracts 1, Wide Area Network Mobile Phones Building & Ground Maint 8, Fleet Insurance 10, Worker's Compensatin Ins 15, Building & Content Ins. 12, Unemployment Insurance 3, Tort Liability Insurance Rent Lease 2, Lease Purchase Payment 6, Advertising Pest Control 1, Waste Removal 2, Training Travel & Subsistence Contingency 145, ,250 Total Expenditures 985,000 92

112 ECONOMIC DEVELOPMENT FUND

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114 COMPARATIVE SUMMARY OF REVENUES BY CLASSIFICATION & LINE ITEM FY 2017 FY 2018 FY 2018 FY 2018 FY 2019 FY 2019 Actual Adopted Amended Revised Adopted vs FY 2018 % Audited Estimate Amended Change Fund Economic Development Fund Taxes Current Real Property Taxes 243, , , , ,000 3, % Cur Vehicle Taxes 18,882 20,500 20,500 18,500 19,000 (1,500) -7.3% Delinquent Property Taxes 2,459 2,650 2,650 1,900 2,000 (650) -24.5% Payment in Lieu of Taxes 4,091 3,800 3,800 5,847 6,900 3, % Homestead Reimbursement 7,050 7,100 7,100 7,118 7, % Motor Carrier Tax 1,126 1,150 1,150 1,150 1, % Manufacturer's Reimb 4,474 4,500 4,500 4,284 4,300 (200) -4.4% Tax Penalties 1,937 2,100 2,100 1,900 1,900 (200) -9.5% 283, , , , ,500 4, % Fees, Licenses & Permits Multi County Park Use of Money Interest on Investments 5,192 5,600 5,600 5,900 6, % 5,192 5,600 5,600 5,900 6, % Intergovernmental State Retirement Subsidy 1,587 1,587 1,587 N/A 1,587 1,587 1,587 N/A Other Revenues Miscellaneous ,000 2,353 1, % Contributions & Donation 65,000 90,000 90,000 60,000 60,000 (30,000) -33.3% 65,628 90,950 90,950 68,000 62,353 (28,597) -31.4% TOTAL REVENUE 354, , , , ,000 (22,000) -5.7% 93

115 COMPARATIVE SUMMARY OF EXPENDITURES BY CLASSIFICATION & LINE ITEM FY 2017 Actual Audited FY 2018 Adopted FY 2018 Amended FY 2018 Revised Estimate FY 2019 Adopted FY 2019 vs FY 2018 Amended Fund Economic Development Fund Personal Services Salaries Health Insurance Retiree Health Insurance Payroll Taxes State Retirement 152,803 12,902 11,612 18, , ,900 14,000 12,600 21, , ,900 14,000 12,600 21, , ,250 15,000 12,010 22, , ,000 16,100 4,600 12,400 23, ,700 4,100 2,100 4,600 (200) 2,200 12, % 15.0% N/A -1.6% 10.3% 6.2% Operating & Maintenance Office Supplies Non-Capital Assets Postage Special Supplies Housewares NESA Dues-County Share Telephone-Long Distance Utilities Printing Other Maint Contracts Wide Area Network Mobile Phones Worker's Compensatin Ins Building & Content Ins Tort Liability Insurance Rent Lease Consultants Other Professional Serv Pest Control Marketing/ Adver/Promotio Landscaping Contract Dues & Publications Training Travel & Subsistence Car Allowance Contingency Other Operating Expense Direct Assistance ,593 5, ,908 2,200 5,677 3, , ,722 1,719 2,106 1,880 26,770 8, , , , , ,000 2,200 4,350 4,244 1,071 25,000 5, ,000 5,000 3,000 5,000 20,000 8,911 5, , , , , ,000 2,200 4,350 4,244 1,071 10,000 5, ,000 6,800 3,000 15,000 20,000 8,911 3, , , , , ,070 2,250 4,350 4,244 1, ,000 2, ,000 6,800 2,000 10,000 18,000 8, , , , , ,700 2,300 4,800 4,244 1, ,000 2, ,000 8,500 1,500 12,000 20,000 8,911 2, ,300 (500) 300 (300) (700) 2, (2,500) (8,000) 1,700 (1,500) (3,000) (408) 129 (25,000) (34,800) % % % 4.5% 10.3% 12.0% N/A % 25.0% % 34.8% % TOTAL EXPENDITURES 350, , , , ,000 (22,000) -5.7% 94

116 ECONOMIC DEVELOPMENT FUND (Fund 046) REVENUE (Department 001) Taxes Current Real Property Tax Vehicle Tax Delinquent Property Tax Payment in Lieu of Taxes Homestead Reimbursement Motor Carrier Tax Manufacturer's Reimb Tax Penalties Fees, Licenses, Permits Multi County Park Use of Money Interest on Investments Intergovernmental State Retirement Subsidy Other Revenue Miscellaneous Contributions & Donations Total Revenue 250,000 19,000 2,000 6,900 7,200 1,200 4,300 1, , ,500 6,500 1,587 1,587 2,353 60,000 62, ,000 95

117 ECONOMIC DEVELOPMENT FUND (Fund 046) EXPENDITURES Department Economic Development Personal Services Salaries Health Insurance Retiree Health Insurance Payroll Taxes State Retirement Operating & Maintenance Office Supplies Non-Capital Assets Postage Special Supplies Housewares NESA Dues-County Share Telephone-Long Distance Utilities Printing Other Maint Contracts Wide Area Network Mobile Phones Worker's Compensatin Ins Building & Contents Insurance Tort Liability Insurance Rent Lease Consultants Other Professional Services Pest Control Marketing/Adver/Promotion Landscaping Contract Dues & Publications Training Travel & Subsistence Car Allowance Contingency Other Operating Expense Total Expenditures 162,000 16,100 4,600 12,400 23, , , , ,700 2,300 4,800 4,244 1, ,000 2, ,000 8,500 1,500 12,000 20,000 8,911 2, , ,000 96

118 LAW ENFORCEMENT FUND

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120 COMPARATIVE SUMMARY OF REVENUES BY CLASSIFICATION & LINE ITEM FY 2017 FY 2018 FY 2018 FY 2018 FY 2019 FY 2019 Actual Adopted Amended Revised Adopted vs FY 2018 % Audited Estimate Amended Change Fund Law Enforcement Fund Taxes Current Real Property Taxes 7,977,032 8,235,000 8,235,000 8,210,000 8,600, , % Cur Vehicle Taxes 609, , , , ,000 (14,000) -2.2% Delinquent Property Taxes 77,442 88,000 88,000 63,000 70,000 (18,000) -20.5% Payment in Lieu of Taxes 134, , , , , , % Homestead Reimbursement 231, , , , ,000 12, % Motor Carrier Tax 36,603 37,000 37,000 37,000 38, % Manufacturer's Reimb 146, , , , ,000 (1,600) -1.1% Tax Penalties 62,980 65,000 65,000 60,000 60,000 (5,000) -7.7% 9,275,671 9,572,600 9,572,600 9,543,305 10,017, , % Fees, Licenses & Permits Fees 17,611 24,000 24,000 18,000 20,000 (4,000) -16.7% Photocopies (100) -16.7% Multi County Park 1,911 1,800 1,800 2,006 2, % Municipal Prisoners 154, , ,000 85,000 90,000 (75,000) -45.5% Andrews/Pawleys Prisoner 25,807 35,000 35,000 13,000 15,000 (20,000) -57.1% 200, , , , ,500 (98,900) -43.7% Fines & Forfeitures Sex Offender Fee Revenue 10,200 12,000 12,000 10,500 1 () -8.3% Traffic Fines 514, , , , ,000 15, % 524, , , , ,000 14, % Use of Money Interest on Investments 11,737 12,500 12,500 13,000 15,000 2, ,737 12,500 12,500 13,000 15,000 2,500 2 Intergovernmental State Retirement Subsidy 66,000 66,000 57,803 57,803 (8,197) -12.4% Salary Suppl Elected Officials 1,575 1,575 1,575 1,575 1, Housing Federal Prisoner 147, , , , , , % Wage & Benefits Reimb 15,000 N/A Other State Revenue 18,774 19,000 19,000 19,000 19, , , , , , , % Other Revenues Sale and Auction 65,560 40,000 40,000 40,000 55,000 15, % Telephone 10,638 35,000 35,000 3,000 2,400 (32,600) -93.1% Worker's Comp Receipts 3,696 2, Miscellaneous 19,548 10,675 10,675 10,000 16,622 5, % Inmate Per Diem 1,551 1,500 1,500 2,500 2, % Insurance Claims Reimb 44,026 5,000 5,000 33,000 5, Contributions & Donations Re-Entry Program Revenue ,296 94,175 94,175 90,800 83,022 (11,153) -11.8% Grants SRO School District Reimb 346, , , , ,600 27, % FEMA 23,963 N/A Federal Grant Rev State Grant Revenue 4,120 N/A 374, , , , ,100 27, % 97

121 COMPARATIVE SUMMARY OF REVENUES BY CLASSIFICATION & LINE ITEM FY 2017 FY 2018 FY 2018 FY 2018 FY 2019 FY 2019 Actual Adopted Amended Revised Adopted vs FY 2018 % Audited Estimate Amended Change Fund Law Enforcement Fund Other Financing Sources and Uses Transf from General Fund 675, , , , ,000 24, % Transf from Local Hosp & Aecom 1,510,000 1,560,000 1,560,000 1,560,000 1,638,000 78, % Fund Balance Reserve 167, , ,000 19, % Transf to Victims Services (34,000) (45,000) (45,000) (45,000) (45,000) Transf to CERF (600,000) (400,000) (400,000) (400,000) 400, ,55 1,997,250 2,090,506 1,830,250 2,613, , % TOTAL REVENUE 12,251,470 13,054,000 13,147,256 12,862,239 14,190,000 1,042, % 98

122 COMPARATIVE SUMMARY OF EXPENDITURES BY CLASSIFICATION & LINE ITEM FY 2017 Actual Audited FY 2018 Adopted FY 2018 Amended FY 2018 Revised Estimate FY 2019 Adopted FY 2019 vs FY 2018 Amended % Change Fund Law Enforcement Fund Personal Services Salaries Part-Time Overtime-Regular Pay Overtime-Premium Pay Health Insurance Retiree Health Insurance Payroll Taxes State Retirement Health Insurance Allowan 6,077,303 81, ,016 1,059, , , ,202 31,515 8,969,106 6,325,020 77, ,500 1,144, , ,400 1,032,040 34,000 9,473,460 6,283, , ,500 1,144, , ,400 1,032,040 34,000 9,473,510 5,976, , ,200 1,144, , , ,500 33,000 9,062,075 7,031,300 87, ,500 1,262, , ,200 1,219,600 35,400 10,503, ,805 (21,525) (150) 5, ,600 (65,000) 56, ,560 1,400 1,029, % -19.8% -23.1% 2.3% 10.3% -38.2% 11.8% 18.2% 4.1% 10.9% Operating & Maintenance Office Supplies Non-Capital Assets Postage Fuel, Oil & Tires Veh/Equip M&R-NonContrac Veh/Equip M&R-Contract Special Supplies Uniforms & Clothing Medical Supplies & Serv Food Housewares Inmate Supplies SERT Team Telephone-Local Telephone-Long Distance Utilities Printing Software Maint Contracts Other Maint Contracts Wide Area Network Equipment Repairs Mobile Phones Building & Ground Maint Fleet Insurance Worker's Compensatin Ins Building & Content Ins Unemployment Insurance Tort Liability Insurance Rent Lease Other Professional Serv Extradition Expense Advertising Pest Control Health & Safety Waste Removal Control Substance lnves Housing Juvenile Prisone Dues & Publications Conferences & Meetings Training 30,616 62,603 2, , , ,275 59,238 82, , ,270 54,444 53,378 34,577 54,348 1, ,254 3, ,603 27,428 37,057 20, , , , J74 15,995 (160) 100,324 24,753 79,937 4, ,084 4,780 3,425 13,228 23,480 36,125 67,500 3, , , ,175 66,000 87, , ,000 56,000 50,000 34,000 62,200 2, ,000 6, ,510 32,000 36,000 26, , , , ,700 19,148 5, , ,200 5, ,200 8,000 10,000 13, ,500 36,125 99,030 3, , , ,175 66,000 87, , ,975 56,000 47,500 34,000 62,200 2, ,000 6, ,510 44,000 36,000 26, , , , ,700 27,173 5, , ,200 5, ,200 8,000 10,000 13, ,700 33,175 92,030 2, , , ,175 49,200 70, ,000 50,500 45,000 34,000 51, ,000 5, ,932 31,500 21,300 17, , , , ,350 27,178 10, ,100 25,500 80,000 6, ,084 4,000 12,000 14,450 24,700 36,175 67,500 2, , , ,475 54,700 80, , ,000 54,000 47,500 34,000 54, ,000 6, ,300 44,000 21,500 21, , , , ,200 30,360 5, ,550 26,500 89,900 6, ,200 8,000 10,000 12,900 32, (31,530) (1,150) 31,650 4,300 (11,300) (7,400) (4,000) (15,975) (2,000) (8,000) () 8,000 13J90 (14,500) (4,600) 9,970 18,000 3,319 48,500 3,187 13J89 (4,500) 6, (185) (500) 2, % -31.8% -30.3% 9.8% 0.6% 2.6% -17.1% -8.5% -1.0% -5.4% -3.6% -12.9% % 11.7% -40.3% -17.6% 9.4% 17.9% 2.4% 23.5% 11.7% 13.3% -14.5% 8.1% % 3.4% N/A -1.4% % 99

123 COMPARATIVE SUMMARY OF EXPENDITURES BY CLASSIFICATION & LINE ITEM FY 2017 FY 2018 FY 2018 FY 2018 FY 2019 FY 2019 Actual Adopted Amended Revised Adopted vs FY 2018 % Audited Estimate Amended Change Fund Law Enforcement Fund Operating & Maintenance (continued) Continuing Education 3,000 N/A Travel & Subsistence 16,627 24,000 29,400 26,400 32,100 2, % MHz User Fee 98, , , , ,160 (14,995) -12.0% Contingency 18,606 2,606 21,836 19, % Hurricane Supplies 856 2,000 2,000 2,000 2, Other Operating Expense 10,252 10,500 13,070 11,070 12,500 (570) -4.4% Direct Assistance 25,000 2,500 2,500 (2,500) Re-Entry Program Expense 1,816 2,000 2,000 2, Humane Society 80, , , , ,000 3,247,650 3,460,016 3,492,966 3,294,774 3,556,476 63, % Capital Outlay Improvements 19,000 19,000 19,000 (19,000) Machinery & Equipment 12,918 47, ,256 19,916 76,000 (31,256) -29.1% 12,918 66, ,256 38,916 76,000 (50,256) -39.8% Debt Service Lease Purchase Payment 54,523 54,524 54,524 54,524 54,524 54,523 54,524 54,524 54,524 54,524 TOTAL EXPENDITURES 12,284,196 13,054,000 13,147,256 12,450,289 14,190,000 1,042, % 100

124 LAW ENFORCEMENT FUND (Fund 060) REVENUE (Department 001) Taxes Current Real Property Tax Vehicle Tax Delinquent Property Taxes Payment in Lieu of Taxes Homestead Reimbursement Motor Carrier Tax Manufacturer's Reimb Tax Penalties 8,600, ,000 70, , ,000 38, ,000 60,000 10,017,000 Fees, Licenses, Permits Fees Photocopies Multi County Park Municipal Prisoners Andrews/Pawleys Prisoners Fines & Forfeitures Sex Offender Fee Revenue Traffic Fines Use of Money Interest on Investments Intergovernmental State Retirement Subsidy Salary Suppl Elected Officials Housing Federal Prisoners Other State Revenue Other Revenue Sale and Auction Telephone Worker's Comp Receipts Miscellaneous Inmate Per Diem Insurance Claims Reimbursement Contributions & Donations Re-Entry Program 20, ,000 90,000 15, , , ,000 15,000 15,000 57,803 1, ,000 19, ,378 55,000 2,400 16,622 2,000 5, ,

125 LAW ENFORCEMENT FUND (Fund 060) REVENUE (Department 001) 175 Grants SRO School District Reimb Federal Grt Rev Other Financing Sources & Uses Transf from General Fund Transf from Local Hospitality Tax Fund Balance Reserve Transf to Victims Services 379, , ,000 1,638, ,000 (45,000) 2,613,000 Total Revenue 14,190,

126 LAW ENFORCEMENT FUND (Fund 060) EXPENDITURES Department Communications 911 Personal Services Salaries Part-Time Overtime Pay - Premium Health Insurance Payroll Taxes State Retirement Operating & Maintenance Office Supplies Non-Capital Assets Postage Uniforms & Clothing Housewares Telephone-Local Telephone-Long Distance Equipment Repairs Mobile Phones Building & Grounds Maintenance Worker's Compensation Ins Building & Content Ins Rent Lease Dues & Publications Training Travel & Subsistence MHz User Fee Other Operating Expense Total Communications 657,000 22, , ,000 60, ,000 1,143,000 4,000 2, ,500 4,000 20, , , , ,500 1, ,090 1,189,

127 LAW ENFORCEMENT FUND (Fund 060) EXPENDITURES Department Judicial Center Personal Services Salaries Health Insurance Payroll Taxes State Retirement Operating & Maintenance Office Supplies Non-Capital Assets Special Supplies Uniforms & Clothing Workers Compensation Ins Total Judicial Center 557,000 77,500 40,100 95, , ,900 25, ,

128 LAW ENFORCEMENT FUND (Fund 060) EXPENDITURES Department Sheriffs Department Personal Services Salaries Part-Time Overtime Pay - Premium Health Insurance Retiree Health Insurance Payroll Taxes State Retirement Health Insurance Allowance Operating & Maintenance Office Supplies Non-Capital Assets Postage Fuel, Oil & Tires Vehicle & Equip M&R - Non-Contract Vehicle & Equip M&R - Contract Special Supplies Uniforms & Clothing Medical Supplies & Serv Housewares SERT Team Telephone-Local Telephone-Long Distance Utilities Printing Software Maint Contracts Other Maint Contracts Wide Area Network Equipment Repairs Mobile Phones Building & Ground Maint Fleet Insurance Workers Compensation Ins Building & Content Ins Unemployment Insurance Tort Liability Insurance Rent Lease Lease Purchase Payment Other Professional Serv Extradition Expense Advertising Pest Control Waste Removal Control Substance lnves 3,790,000 65,000 35, , , , ,000 35,400 5,577,400 22,000 50,000 2, , , ,600 50,000 58,000 8,000 12,000 34,000 30, ,000 4, ,200 36,000 15,000 5,000 98,000 43, , ,400 8,900 5,000 79,300 18,000 6,782 88,900 6, ,200 8,

129 LAW ENFORCEMENT FUND (Fund 060) EXPENDITURES Department 205 = Sheriffs Department Operating & Maintenance (continued) Dues & Publications Training Travel & Subsistence MHz User Fee Contingency Hurricane Supplies Other Operating Expense Re-Entry Program Capital Outlay Machinery & Equipment Total Sheriffs Department 12, , ,000 21,836 2,000 10,000 2,000 1,964,518 47,000 47,000 7,588,918 Capital Detail Machinery & Equipment Network Upgrades 47,

130 LAW ENFORCEMENT FUND (Fund 060) EXPENDITURES Department Detention Center Personal Services Salaries Overtime - Regular Pay Overtime - Premium Pay Health Insurance Payroll Taxes State Retirement Operating & Maintenance Office Supplies Non-Capital Assets Postage Fuel, Oil & Tires Vehicle & Equip M&R - Non-Contract Vehicle & Equip M&R - Contract Special Supplies Uniforms & Clothing Medical Supplies & Serv Food Housewares Inmate Supplies Telephone-Local Telephone-Long Distance Utilities Printing Software Maintenance Contracts Other Maint Contracts Wide Area Network Equipment Repairs Mobile Phones Building & Ground Maint Fleet Insurance Worker's Compensatin Ins Building & Content Ins Tort Liability Insurance Rent Lease Lease Purchase Payment Other Professional Serv Pest Control Housing Juvenile Prisoner Dues & Publications Training Travel & Subsistence Other Operating Expenses 1,675, , , , ,000 2,525,500 9,975 14, ,400 8,000 9,300 3,000 18, , ,000 38,000 47,500 4, ,000 2,000 19, 100 8,000 6,500 16,000 15,000 75,000 8,000 77,000 20,600 38,250 7,000 47, , ,000 8,000 2,000 1,448,

131 LAW ENFORCEMENT FUND (Fund 060) EXPENDITURES Department Detention Center (continued) Capital Outlay Machinery & Equipment Total Detention Center 29,000 29,000 4,003,067 Capital Detail Machinery & Equipment Metal Detector Two Compartment Extended Prisoner Insert 13,500 15,500 29,000 Department Georgetown SRO's Personal Services Salaries Health Insurance Payroll Taxes State Retirement Operating & Maintenance Worker's Compensation Ins Total SRO's 27 33,000 20,000 46, ,500 9,100 9, ,

132 LAW ENFORCEMENT FUND (Fund 060) EXPENDITURES Department Animal Control Personal Services Salaries Overtime Pay - Premium Health Insurance Payroll Taxes State Retirement Operating & Maintenance Fuel, Oil & Tires Vehicle & Equip M&R - Non-Contract Vehicle & Equip M&R - Contract Special Supplies Uniforms & Clothing Equipment Repairs Mobile Phones Fleet Insurance Advertising Health & Safety Humane Society Total Animal Control 81, ,000 6,100 14, ,000 8,250 2,000 1, ,600 1, , , ,925 Total Fund Expenditures 14, 190,

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134 ENVIRONMENTAL SERVICES FUND

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136 COMPARATIVE SUMMARY OF REVENUES BY CLASSIFICATION & LINE ITEM FY 2017 Actual Audited FY 2018 Adopted FY 2018 Amended FY 2018 Revised Estimate FY 2019 Adopted FY 2019 vs FY 2018 Amended Fund Environmental Services Fund Taxes Current Real Property Taxes Cur Vehicle Taxes Delinquent Property Taxes Payment in Lieu of Taxes Homestead Reimbursement Motor Carrier Tax Manufacturer's Reimb Tax Penalties Curr Real Prop Tax RCY Curr Vehicle Tax - RCY Delinq Prop Tax - RCY Pmt in Lieu of Tax - RCY Homestead Reimb - RCY Motor Carrier Tax - RCY Manufacturer's Reimb -RC Tax Penalties - RCY 1,265,124 95,275 11,990 24,092 36,627 5,694 23,262 9,941 1,453, ,087 11,589 28,839 39,400 6,631 27,618 10,647 3,155,642 1,282,000 97,500 13,400 21,500 37,000 5,700 23,000 10,000 1,517, ,500 25,000 40,000 6,900 27,800 10,600 3,241,900 1,282,000 97,500 13,400 21,500 37,000 5,700 23,000 10,000 1,517, ,500 25,000 40,000 6,900 27,800 10,600 3,241,900 1,278,000 95,000 9,500 29,300 37,014 6,000 22,275 9,000 1,513, ,500 8,200 36,500 41,220 7,000 27,598 9,500 3,233,607 1,300,000 97,000 10,000 39,500 37,200 5,800 22,500 9,000 1,580, ,500 9,000 44,400 42,500 7,000 28,000 9,500 3,348,900 18,000 (500) (3,400) 18, (500) () 63,000 (3,500) (4,500) 19,400 2, (1,100) 107, % -0.5% -25.4% 83.7% 0.5% 1.8% -2.2% % -3.2% -33.3% 77.6% 6.3% 1.4% 0.7% -10.4% 3.3% Fees, Licenses & Permits Fees State Ports Authority Landfill Tipping Fees Non-Resident! RollOut Fees Household Fees Multi County Park - RCY Multi County Park Methane Gas Sales Sludge Tipping Fees 380 1,776,123 13,310 1,455, , ,842 3,403, ,600,000 13,500 1,460, , ,000 3,222, ,600,000 13,500 1,460, , ,000 3,222,750 1,200 1,650,000 13,500 1,460, , ,000 3,301, ,600,000 13,500 1,475, , ,000 3,254,770 15, (13,000) 30,000 32, % 5.7% -46.4% 25.0% 1.0% Use of Money Interest on Investments Sale of Recyclables 79, , ,377 62, , ,500 62, , ,500 85, , ,000 87, , ,653 25,153 40,000 65, % 26.7% 30.7% Intergovernmental Solid Waste Tire Fee Rev State Retirement Subsidy 26,179 26,179 18,000 17,000 35,000 18,000 17,000 35, ,680 33,680 20,000 12,680 32,680 2,000 (4,320) (2,320) 11.1% -25.4% -6.6% Other Revenue Gain/Loss Asset Disposal Sale and Auction Worker's Comp Receipts Miscellaneous Insurance Claims Reimb Timber Sales 84, ,305 18,022 86,565 52, ,147 82, ,671 90,171 82, ,671 90, ,000 5,000 5,000 7, , ,000 5, ,000 28, (1,671) 26,829 N/A 34.1% % N/A 29.8% Grants FEMA State Grant Rev Local/Private Grant Rev 46,864 9,129 25,800 81,793 25,000 25,000 25,000 25,000 32,055 32,055 25,000 25,000 N/A N/A 111

137 COMPARATIVE SUMMARY OF REVENUES BY CLASSIFICATION & LINE ITEM FY 2017 FY 2018 FY 2018 FY 2018 FY 2019 FY 2019 Actual Adopted Amended Revised Adopted VS FY 2018 % Audited Estimate Amended Change Fund Environmental Services Fund Other Financing Sources and Uses Lease Purchase Proceeds 1,680,200 1,855,505 1,653, ,000 (1,441,505) -77.7% Fund Balance Reserve (429,000) (301,331) 180, , % Fund Bal Res Cap Equip (154,871) (154,871) (49,353) 105, % Transf to General Fund (77,650) (77,650) (77,650) (77,650) (77,650) (77,650) 1,018,679 1,321,653 1,575, ,997 (854,656) -64.7% TOTAL REVENUE 7,116,459 7,846,000 8,148,974 8,610,269 7,523,000 (625,974) -7.7% 112

138 COMPARATIVE SUMMARY OF EXPENDITURES BY CLASSIFICATION & LINE ITEM FY 2017 Actual Audited FY 2018 Adopted FY 2018 Amended FY 2018 Revised Estimate FY 2019 Adopted FY 2019 vs FY 2018 Amended % Change Fund Environmental Services Fund Personal Services Salaries Part-Time Overtime-Regular Pay Overtime-Premium Pay Health Insurance Retiree Health Insurance Payroll Taxes State Retirement Pension Expense Health Insurance Allowance OPEB Costs 1,001, ,651 5,104 83, , , ,106 2, ,911 2,287,312 1,173, ,600 2,800 18, ,000 50, , ,500 2,269,370 1,173, ,600 2,800 18, ,000 50, , ,660 2,269,530 1,129, ,800 2,550 12, ,000 50, , ,000 2,281,505 1,230, ,100 4,150 18, ,000 18, , ,600 6,000 2,641,020 57, ,500 1,350 (20) 16,000 (31,500) 18, ,600 3, , % 39.6% 48.2% -0.1% 6.8% -63.0% 14.7% 65.3% N/A 125.6% N/A 16.4% Operating & Maintenance Office Supplies Non-Capital Assets Postage Fuel, Oil & Tires Veh/Equip M&R-NonContrac Veh/Equip M&R-Contract Special Supplies Uniforms & Clothing Safety Supplies Chemicals Road Materials Housewares Road Drainage Material Cover Material Posishell Materials Piping Environmental Ed Center Telephone-Local Telephone-Long Distance Utilities Other Maint Contracts Wide Area Network Equipment Repairs Mobile Phones Building & Ground Maint Fleet Insurance Worker's Compensatin Ins Building & Content Ins Unemployment Insurance Tort Liability Insurance Rent Lease Consultants Other Professional Serv Advertising Pest Control Leachate Monitoring Health & Safety Monitoring Program Tire Shredding Contract Dues & Publications 3,903 21, , , ,195 22,583 12,440 7, ,435 23,802 4,182 2, ,901 2,150 8,524 6, ,938 6,019 7,736 22,674 11,907 33,397 67, ,717 6,003 3,416 67,462 58, , ,290 1,380 1,064 36, ,595 1,520 4, ,250 1, , ,080 50,100 13,000 7, ,000 25,000 6,400 7,000 10,000 45,000 9,300 5,500 6, ,600 5,700 4,600 26,400 11,635 43,500 64, ,500 7,235 2,000 4,015 43,711 50, , ,070 2,000 2,100 40, ,140 4, ,016 1, , ,080 37,025 13,000 7, ,000 25,000 6,400 7,000 10,000 55,000 9,300 5,500 6, ,600 5,700 4,600 29,900 11,635 55,900 71, ,500 9,535 2,000 4,015 43,711 50, , ,070 2,000 2,100 50, ,140 3, , , , ,080 26,100 12,850 6, ,000 25,000 5,550 3,000 5,000 55,000 3,000 3,000 6, ,100 5,200 3,920 36,500 13,315 57,300 71, ,500 7, ,000 41,411 37, , ,920 2,000 1,250 35, ,300 33,700 1, , ,800 31,100 13,000 8, ,000 25,000 6,200 7,000 10,000 60,000 6,000 5,500 6, ,000 26,000 4,000 33,000 13,450 52,500 79, ,500 8,929 2,000 3,500 43,511 83, , ,030 2,000 1,600 50, ,000 1,100 (146,316) (100) 13,100 7,000 3,720 (5,925) 500 (25,000) (200) 5,000 (3,300) 9,400 20,300 (600) 3,100 1,815 (3,400) 8,334 1 (606) (515) (200) 33,500 67, (500) (300) 6 (40) -81.3% -8.5% 4.7% 1.7% 2.0% -16.0% 6.6% -11.1% -3.1% 9.1% -35.5% 8.0% 356.1% -13.0% 10.4% 15.6% -6.1% 11.7% 9.5% -6.4% -12.8% -0.5% 67.0% 31.6% 89.7% -23.8% -0.6% 67.0% -3.5% 113

139 COMPARATIVE SUMMARY OF EXPENDITURES BY CLASSIFICATION & LINE ITEM FY 2017 FY 2018 FY 2018 FY 2018 FY 2019 FY 2019 Actual Adopted Amended Revised Adopted vs FY 2018 % Audited Estimate Amended Change Fund Environmental Services Fund Operating & Maintenance (continued) Training 2,704 4,850 3,850 4,150 5,150 1, % Travel & Subsistence 328 4,750 5,525 3,550 5, % Car Allowance 2,970 2,970 2,970 2, Contingency 32,534 13,234 33,214 19, % Other Operating Expense 9,638 7,900 7,980 9,480 10,150 2, % Depreciation Expense 1,602,615 N/A Direct Assistance 1,300 1,250 2,500 1, % Post Closure-Old Landfil 165, , , , Closure & Post Closure 433, , , , , C&D Cell Closure 83, , , , , Post Closure-Maryville 2 26, , % 4,233,145 3,134,726 3,188,992 2,966,784 3,274,394 85, % Capital Outlay Buildings 87,903 40,000 25,000 (62,903) -71.6% Improvements 25,000 25,000 25,000 (25,000) Machinery & Equipment 1,683,297 1,415,045 1,537, ,400 (913,645) -64.6% Autos & Trucks 86, , , ,000 (235,399) -45.7% 1,794,799 2,043,347 2,106, ,400 (1,236,947) -60.5% Debt Service Contra Lease-Principal (693,692) N/A Lease Purchase Payment 745, , , , , , % 52, , , , , , % TOTAL EXPENDITURES 6,572,717 7,846,000 8,148,974 8,002,328 7,523,000 (625,974) -7.7% 114

140 ENVIRONMENTAL SERVICES FUND (Fund 502) REVENUE (Department 001) Taxes Current Real Property Tax - Landfill Vehicle Tax Delinquent Property Taxes - Landfill Payment in Lieu of Taxes - Landfill Homestead Reimbursement - Landfill Motor Carrier Tax - Landfill Manufacturer's Reimb - Landfill Tax Penalties - Landfill Current Real Property Tax - Collections/Recycling Vehicle Tax - Collections/Recycling Delinquent Property Taxes - Collections/Rey Payment in Lieu of Taxes - Collections/Recycling Homestead Reimbursement - Collections/Rey Motor Carrier Tax - Collections/Recycling Manufacturer's Reimb - Collections/Recycling Tax Penalties - Collections/Recycling 1,300,000 97,000 10,000 39,500 37,200 5,800 22,500 9,000 1,580, ,500 9,000 44,400 42,500 7,000 28,000 9,500 3,348,900 Fees, Licenses, Permits Fees State Ports Authority Landfill Fees Non-Residential RollOut Fees Household Fees Multi County Park - Collections/Recycling Multi County Park - Landfill Methane Gas Sales Sludge Tipping Fees Use of Money Interest on Investments Sale of Recyclables Intergovernmental Waste Tire Fee Revenue State Retirement Subsidy Other Revenue Sale and Auction Worker's Comp Receipts Miscellaneous Insurance Claims Reimbursements ,600,000 13,500 1,475, , ,000 3,254,770 87, , ,653 20,000 12,680 32, ,000 5, ,

141 ENVIRONMENTAL SERVICES FUND (Fund 502) REVENUE (Department 001) Grants Local/Private Grant Revenue Other Financing Sources & Uses Lease Purchase Proceeds Fund Balance Reserve Fund Balance Reserve CERP Transf to General Fund 25,000 25, , ,000 (49,353) (77,650) 466,997 Total Revenue 7,523,

142 ENVIRONMENTAL SERVICES FUND (Fund 502) EXPENSES Department Landfill Personal Services Salaries Part-Time Overtime Pay - Regular Overtime Pay - Premium Health Insurance Retiree Health Insurance Payroll Taxes State Retirement Health Insurance Allowance 536,500 6,100 1,500 3, ,000 18,500 39,250 79,700 6, ,550 Operating & Maintenance Office Supplies Non-Capital Assets Postage Fuel, Oil & Tires Vehicle & Equip M&R - Non-Contract Vehicle & Equip M&R - Contract Special Supplies Uniforms & Clothing Safety Supplies Road Material Housewares Road Drainage Material Cover Material Posishell Materials Telephone-Local Telephone-Long Distance Utilities Other Maint Contracts Equipment Repairs Mobile Phones Building & Ground Maint Fleet Insurance Worker's Compensatin Ins Building & Content Ins Unemployment Insurance Tort Liability Insurance Rent Lease Consultants Advertising Pest Control Leachate Monitoring Health & Safety Monitoring Program Tire Shredding Contract 2,800 5, , , ,700 12,000 4,750 2,500 25,000 1,500 5,000 10,000 60,000 2, ,000 3,500 16,000 4,300 10,000 55, ,500 5,100 2,000 3,500 2,500 80, , , ,

143 ENVIRONMENTAL SERVICES FUND (Fund 502) EXPENSES Department Landfill (continued) Operating & Maintenance (continued) Dues & Publications Training Travel & Subsistence Car Allowance Contingency Other Operating Expense Direct Assistance Post Closure-Old Landfill Closure & Post Closure C&D Cell Closure Post Closure - Maryville Capital Outlay Improvements Machinery & Equipment Autos & Trucks Debt Service Lease Purchase Payment Total Landfill 700 1,750 1,600 2,970 8,214 5,400 2, , , ,000 27,000 2,087, , , , , , 141 4,017,525 Capital Detail Machinery & Equipment Emergency Generator Jaw Crusher Landfill Scale Sift Bucket Autos & Trucks (1) Pickup Truck (1) Dump Truck (1) Water Truck 75,000 58,000 70,000 13, ,400 30, ,000 58, , ,

144 ENVIRONMENTAL SERVICES FUND (Fund 502) EXPENSES Department Collections Personal Services Salaries 283, Part-Time 38, Overtime Pay - Regular 2, Overtime Pay - Premium 10, Payroll Taxes 23, State Retirement 48AOO 405,500 Operating & Maintenance Office Supplies Non-Capital Assets 2, Postage Fuel, Oil & Tires 121, Vehicle & Equip M&R - Non-Contract 125, Vehicle & Equip M&R - Contract 55, Special Supplies Uniforms & Clothing 3, Safety Supplies Housewares Mobile Phones 5, Fleet Insurance 11J Building & Content Ins Rent Lease Other Professional Services Pest Control Health & Safety Training Travel & Subsistence Contingency 5, Other Operating Expense ,249 Capital Outlay Machinery & Equipment 167, ,000 Debt Service Lease Purchase Payment 174, ,758 Total Collections 1,081,507 Capital Detail Machinery & Equipment ( 1) Roll-Off Truck 167,

145 ENVIRONMENTAL SERVICES FUND (Fund 502) EXPENSES Department Recycling Personal Services Salaries Part-Time Overtime Pay - Regular Overtime Pay - Premium Payroll Taxes State Retirement Operating & Maintenance Office Supplies Non-Capital Assets Postage Fuel, Oil & Tires Vehicle & Equip M&R - Non-Contract Vehicle & Equip M&R - Contract Special Supplies Uniforms & Clothing Safety Supplies Housewares Road Drainage Material Environmental Ed Center Telephone-Local Telephone-Long Distance Utilities Other Maint Contracts Wide Area Network Equipment Repairs Mobile Phones Building & Ground Maint Fleet Insurance Building & Content Ins Rent Lease Other Professional Serv Pest Control Dues & Publications Training Travel & Subsistence Contingency other Operating Expense Capital Outlay Machinery & Equipment Autos & Trucks 216, , ,000 52, , , , ,400 13,000 9, ,600 2,500 4,000 2,000 5,500 4, ,000 14, ,000 1,320 35,000 4,200 1,100 28, ,000 1, ,400 5,000 4, ,570 80,000 32, ,

146 ENVIRONMENTAL SERVICES FUND (Fund 502) EXPENSES Department Recycling (continued) Debt Service Lease Purchase Payment Total Recycling 47,900 47,900 1,444,320 Capital Detail Machinery & Equipment (2) Compactors (5) Recycling Containers Autos & Trucks (1) Pickup Truck 45,000 35,000 80,000 32, ,

147 ENVIRONMENTAL SERVICES FUND (Fund 502) EXPENSES Department Mosquito Control Personal Services Salaries Part-Time Overtime Pay - Premium Payroll Taxes State Retirement Operating & Maintenance Office Supplies Non-Capital Assets Postage Fuel, Oil & Tires Vehicle & Equip M&R - Non-Contract Vehicle & Equip M&R - Contract Special Supplies Uniforms & Clothing Safety Supplies Chemicals Housewares Telephone-Long Distance Utilities Wide Area Network Equipment Repairs Mobile Phones Building & Ground Maint Fleet Insurance Building & Content Ins Rent Lease Other Professional Serv Advertising Health & Safety Dues & Publications Training Travel & Subsistence Contingency Other Operating Expense Debt Service Lease Purchase Payment Total Mosquito Control 138,500 10, ,900 21, , , ,700 3,000 5,400 1,500 1, , ,000 3,400 1, , , , ,000 10, ,261 8,286 8, ,

148 ENVIRONMENTAL SERVICES FUND (Fund 502) EXPENSES Department Materials Recycling Facility Personal Services Salaries 35, Part-Time 145, Overtime Pay - Regular Overtime Pay - Premium 2, Payroll Taxes 13, State Retirement 26, ,500 Operating & Maintenance Office Supplies Non-Capital Assets 7, Special Supplies 4, Uniforms & Clothing Safety Supplies 1, Housewares Utilities Other Maint Contracts 7, Equipment Repairs 5, Mobile Phones Building & Ground Maint 7, Fleet Insurance 4, Building & Content Ins. 2, Rent Lease 1, Training Contingency 5, Other Operating Expense ,830 Capital Outlay Buildings 25, Machinery & Equipment 20,000 45,000 Debt Service Lease Purchase Payment 45, ,101 Total Materials Recycling Facility 369,431 Capital Detail Buildings Conveyor Pit Upgrade 25,000 Machinery & Equipment Sort Line Conveyor Belt 20,000 45,

149 ENVIRONMENTAL SERVICES FUND (Fund 502) EXPENSES Department Methane Gas Recovery Personal Services Salaries Payroll Taxes State Retirement Operating & Maintenance Fuel, Oil & Tires Special Supplies Uniforms & Clothing Safety Supplies Piping Other Maint Contracts Equipment Repairs Rent Lease Consultants Training Other Operating Expense Capital Outlay Machinery & Equipment Total Methane Gas Recovery 20,500 1,520 3,000 25, , ,000 3, ,050 18,000 18,000 59,070 Capital Detail Machinery & Equipment Gator ATV 18,000 Total Fund Expenses 7,523,

150 STORMW ATER MANAGEMENT FUND

151 This page was left blank intentionally.

152 COMPARATIVE SUMMARY OF REVENUES BY CLASSIFICATION & LINE ITEM FY 2017 FY 2018 FY 2018 FY 2018 FY 2019 FY 2019 Actual Adopted Amended Revised Adopted vs FY 2018 % Audited Estimate Amended Change Fund Stormwater Management Fund Fees, Licenses & Permits Stormwater Fees 1,682,668 1,660,000 1,660,000 1,690,000 1,700,000 40, % Review Fees 21,890 18,000 18,000 18,000 18, Inspection Fees Violation Fees Variances (200) -66.7% 1,704,558 1,678,500 1,678,500 1,708,700 1,718,300 39, % Use of Money Interest on Investments 29,766 30,000 30,000 35,000 38,000 8, % 29,766 30,000 30,000 35,000 38,000 8, % Intergovernmental State Retirement Subsidy 3,500 3,500 3,500 N/A 3,500 3,500 3,500 N/A Other Revenue Gain/Loss Asset Disposal (3,400) N/A Miscellaneous 1, (300) -6 (1,573) (300) -6 Other Financing Sources and Uses Fund Balance Reserve 3,416,000 3,807,568 4,500, , % Transf to General Fund (180,000) (180,000) (180,000) (180,000) (180,000) (180,000) 3,236,000 3,627,568 (180,000) 4,320, , % TOTAL REVENUE 1,552,751 4,945,000 5,336,568 1,567,700 6,080, , % 125

153 COMPARATIVE SUMMARY OF EXPENDITURES BY CLASSIFICATION & LINE ITEM FY 2017 Actual Audited FY 2018 Adopted FY 2018 Amended FY 2018 Revised Estimate FY 2019 Adopted FY 2019 vs FY 2018 Amended Fund Stormwater Management Fund Personal Services Salaries Overtime-Premium Pay Health Insurance Retiree Health Insurance Payroll Taxes State Retirement Pension Expense OPEB Costs 246, ,540 17,857 54,635 14, , ,600 38,000 25,500 47, , ,600 38,000 25,500 47, , , , , , ,600 26,500 52, ,600 9,900 3,000 4,600 4,800 23, % N/A 7.9% N/A 3.9% 10.2% N/A N/A 5.1% Operating & Maintenance Office Supplies Duplicating Non-Capital Assets Postage Fuel, Oil & Tires Veh/Equip M&R-NonContract Veh/Equip M&R-Contract Special Supplies Uniforms & Clothing Program Supplies Drainage Material Telephone-Long Distance Contracted Programs Printing Software Maint Contracts Mobile Phones Fleet Insurance Worker's Compensatin Ins Tort Liability Insurance Consultants Other Professional Serv Advertising Water Quality Dues & Publications Training Travel & Subsistence Car Allowance Contingency Other Operating Expense Depreciation Expense Direct Assistance 1,746 1, ,290 2,381 2,600 1, , ,824 4,081 3,856 13, ,481 78, ,939 2, , , ,478 2, , ,800 10,000 2,100 3, ,400 5, ,000 4,400 5,258 11, ,000 35,000 2, ,000 3,450 4,000 2,000 2,970 1, ,300 2, , ,800 10,000 2,100 1, ,400 5, ,000 4,400 5,258 11, ,000 35,000 2, ,000 3,450 5,000 2,000 2, , ,300 1,500 3, ,800 4,000 2, ,000 2, ,820 5,250 4,400 11, ,000 35,000 85,939 3,450 5,000 2,000 2, , ,660 2, , ,200 10,000 2,150 3, ,400 10, ,900 6,150 4,900 12,815 1, ,000 35,000 2, ,000 3,450 7,000 3,500 2,970 74, , , , ,000 (100) 1,750 (358) 1, (77,000) 15,000 2,000 1,500 73, (1,250) 38, % % 2.4% 71.4% 33.3% % 39.8% -6.8% % -39.1% 12.5% % % 10.9% N/A % Capital Outlay Improvements Software Machinery & Equipment 4,000,000 16,400 10,000 4,026,400 4,391,568 16,400 10,000 4,417,968 1,100,000 44,000 10,000 1,154,000 5,100,000 5,100, ,432 (16,400) (10,000) 682, % % TOTAL EXPENDITURES 970,447 4,945,000 5,336,568 1,868,360 6,080, , % 126

154 STORMWATER MANAGEMENT FUND (Fund 504) REVENUE (Department 001) Fees, Licenses, Permits Stormwater Fees Review Fees Inspection Fees Violation Fees Variance Fees Use of Money Interest on Investments Intergovernmental State Retirement Subsidy Other Revenue Miscellaneous Other Financing Sources & Uses Fund Balance Reserve Transfer to General Fund 1,700,000 18, ,718,300 38,000 38,000 3,500 3, ,500,000 (180,000) 4,320,000 Total Revenues 6,080,

155 STORMWATER MANAGEMENT FUND (Fund 504) EXPENSES Department Non-Departmental Personal Services Salaries Health Insurance Retiree Health Insurance Payroll Taxes State Retirement Operating & Maintenance Office Supplies Duplicating Non-Capital Assets Postage Fuel, Oil & Tires Vehicle & Equip M&R - Non-Contract Vehicle & Equip M&R - Contract Special Supplies Uniforms & Clothing Program Supplies Drainage Material Telephone-Long Distance Contracted Programs Printing Software Maint Contracts Mobile Phones Fleet Insurance Worker's Compensation Ins Tort Liability Insurance Consultants Other Professional Services Advertising Water Quality Dues & Publications Training Travel & Subsistence Car Allowance Contingency Other Operating Expense 357, ,600 26,500 52, ,600 2, , ,200 10,000 2,150 3, ,400 10, ,900 6,150 4,900 12,815 1, ,000 35,000 2, ,000 3,450 7,000 3,500 2,970 74, ,

156 STORMWATER MANAGEMENT FUND (Fund 504) EXPENSES Department Non-Departmental Capital Outlay Improvements 5,100,000 5,100,000 Total Expenses 6,080,000 Capital Detail Improvements Various Drainage Projects 5,100,

157 130 This page was left blank intentionally.

158 S OTHER SPECIAL REVENUE & CAPITAL PROJECTS FUNDS

159 Gel(])]rgefo'wn County Greoirgefo~11fl1 9 SC

160 VICTIM SERVICES FUND (Fund 024) REVENUE (Department 001) Fees, Licenses, Permits Assessment Fees Pawleys Island Victims Services Contract 115, ,371 Intergovernmental State Retirement Subsidy Grants State Grant Revenue Other Financing Sources & Uses Transf from Law Enforcement Fund Transf from General Fund Fund Balance Reserve 1,629 1,629 85,000 85,000 45,000 80,000 3, ,000 Total Revenue 330,

161 VICTIM SERVICES FUND (Fund 024) EXPENDITURES Department Solicitor Operating & Maintenance Solicitor's Office Total Solicitor 60,018 60,018 60,018 EXPENDITURES Department Summary Court Personal Services Salaries Health Insurance Payroll Taxes State Retirement Operating & Maintenance Office Supplies Non-Capital Assets Postage Fuel, Oil & Tires Vehicle & Equip M&R - Non-Contract Vehicle & Equip M&R - Contract Special Supplies Telephone-Long Distance Mobile Phones Fleet Insurance Dues & Publications Training Travel & Subsistence Total Summary Court 57,000 15,300 4,000 8,300 84, ,320 1, , ,785 92,

162 VICTIM SERVICES FUND (Fund 024) EXPENDITURES Department Sheriff Department Personal Services Salaries Overtime Pay Health Insurance Payroll Taxes State Retirement Operating & Maintenance Office Supplies Fuel, Oil & Tires Vehicle & Equip M&R - Non-Contract Vehicle & Equip M&R - Contract Victims Emergency Account Printing Mobile Phones Fleet Insurance Training Travel & Subsistence Total Sheriff's Department 34, ,800 2,550 3,000 48, , , ,200 1,500 3,000 3,500 20,175 68,525 Department Detention Center Grant Personal Services Salaries Health Insurance Payroll Taxes State Retirement Operating & Maintenance Worker's Compensatin Ins Training Travel & Subsistence Total Detention Center Grant 74,200 8,600 5,500 12, , 100 3,000 1,150 5, ,

163 VICTIM SERVICES FUND (Fund 024) EXPENDITURES Department Non-Departmental Operating & Maintenance Worker's Compensatin Ins Tort Liability Insurance Contingency Total Non-Departmental 1, ,822 2,822 Total Fund Expenditures 330,

164 HIGHER EDUCATION FUND (Fund 025) REVENUE (Department 001) Taxes Current Real Property Tax Vehicle Tax Delinquent Property Taxes Payment in Lieu of Taxes Homestead Reimbursement Inventory Replacement Motor Carrier Tax Manufacturer's Reimb Tax Penalties Fees, Licenses, Permits Multi County Park Use of Money Interest on Investments Total Revenue 600,000 44,000 5,000 16,600 17,100 3,373 2,900 10,300 4,800._ 704, ,787 2, ,000 EXPENDITURES Department Higher Education Operating & Maintenance Direct Assistance - Coastal Carolina Direct Assistance - Horry Georgetown Tech Contingency Total Expenditures 147, ,000 95, , ,

165 CLERK OF COURT - TITLE IV-D UNIT COST FUND (Fund 032) REVENUE (Department 001) Intergovernmental Unit Costs State Retirement Subsidy 239, ,812 Other Revenue Miscellaneous Other Financing Sources & Uses Transf to CERF Total Revenue (7,000) (7,000) 233,000 EXPENDITURES Department Non-Departmental Personal Services Salaries Part-Time Overtime Pay Health Insurance Payroll Taxes State Retirement Operating & Maintenance Office Supplies Non-Capital Assets Fuel, Oil & Tires Vehicle & Equip M&R - Non-Contract Vehicle & Equip M&R - Contract Special Supplies Other Maintenance Contracts Mobile Phones Fleet Insurance Worker's Compensatin Ins Tort Liability Insurance Rent Lease Other Professional Serv Training Travel & Subsistence Contingency Other Operating Expense Total Expenditures 114,000 12,500 6,350 16,100 9,800 19, ,000 5,600 3,000 3,100 1,500 1, ,600 1,650 1, ,600 2,000 2,400 2,000 22,650 2,500 55, ,

166 CLERK OF COURT - TITLE IV-D INCENTIVE FUND (Fund 033) REVENUE (Department 001) Intergovernmental Title IV-D Incentive Funds 36,500 36,500 Use of Money Interest on Investments Total Revenue 1,500 1,500 38,000 EXPENDITURES Department Non-Departmental Operating & Maintenance Contingency Total Expenditures 38,000 38,000 38,

167 STATE ACCOMMODATIONS TAX FUND {Fund 034) REVENUE (Department 001) Use of Money Interest on Investments Intergovernmental State Accommodations Tax Other Financing Sources & Uses Transf to General Fund Total Revenue 3,150 3,150 1,508,000 1,508,000 (99, 150) (99, 150) 1,412,000 EXPENDITURES Department Non-Departmental Operating & Maintenance Direct Assistance Advertising & Promotion Total Expenditures 967, ,900 1,412,000 1,412,

168 ECONOMIC DEVELOPMENT MARKETING FUND (Fund 047) REVENUE (Department 001) Fees, Licenses, Permits Multi County Park Use of Money Interest on Investments Total Revenue 40,000 40,000 4 EXPENDITURES Department Economic Development Operating & Maintenance NESA- County Marketing/Adver/Promotion Total Expenditures 27,593 13,

169 AIRPORT IMPROVEMENTS FUND (Fund 058) REVENUE (Department 001) Use of Money Interest on Investments Property Lease Other Financing Sources & Uses Fund Balance Reserve Total Revenue 79 8,921 9,000 40,000 40,000 49,000 EXPENDITURES Department Non-Departmental Operating & Maintenance Contingency Total Expenditures 49,000 49,000 49,

170 SPECIAL ECONOMIC DEVELOPMENT FUND (Fund 059) REVENUE (Department 001) Taxes Payment in Lieu of Taxes Use of Money Interest on Investments Total Revenue 650, ,000 15,000 15, ,000 EXPENDITURES Department Non-Departmental Operating & Maintenance Contingency Total Expenditures 665, , ,

171 ROAD IMPROVEMENTS FUND (Fund 066) REVENUE (Department 001) Fees, Licenses, Permits Vehicle User Fee Use of Money Interest on Investments 2,823,000 2,823,000 39,525 39,525 Intergovernmental State Retirement Subsidy Other Financing Sources & Uses Transf to CERF Total Revenue (7,000) (7,000) 2,856,

172 ROAD IMPROVEMENTS FUND (Fund 066) EXPENDITURES Department Road Paving & Graveling Personal Services Salaries 60, Health Insurance 6, Payroll Taxes 4, State Retirement 8,700 79,200 Operating & Maintenance Office Supplies 1, Non-Capital Assets 6, Postage Fuel, Oil & Tires 3, Vehicle & Equip M&R - Non-Contract 2, Vehicle & Equip M&R - Contract Special Supplies Safety Supplies 34, Road Repair & Maintenance 44, Road Material 96, Hardship Road Improvements 25, Fleet Insurance Workers Compensation Insurance 4, Tort Liability Insurance Rent Lease Consultants 30, Training 1, Travel & Subsistence 1, Contingency 603, Other Operating Expense 1, Direct Assistance 420,000 1,276,800 Capital Outlay Infrastructure 1,500,000 1,500,000 Total Expenditures 2,856,000 Capital Detail Infrastructure Road Improvement Projects 1,500,

173 CHOPPEE REGIONAL CENTER FUND (Fund 068) REVENUE (Department 001) Use of Money Property Lease Shared Services Reimbursement Total Revenue 6,000 24,000 30,000 30,000 EXPENDITURES Department Non-Departmental Operating & Maintenance Housewares Utilities Other Maint Contracts Wide Area Network Building & Ground Maint Building & Content Ins Lease Purchase Payment Pest Control Waste Removal Contingency Contra-Clearing Allocation Total Expenditures ,000 12,000 4,700 6,000 6,800 12, ,200 1,004 (45,000) 30,000 30,

174 LOCAL HOSPITALITY/ACCOMMODATIONS TAX FUND (Fund 069) REVENUE (Department 001) Use of Money Interest on Investments Local Taxes Local Hospitality Tax Local Accomodation Tax Other Financing Sources & Uses Fund Balance Reserve Transfer to Law Enforcement Fund Transfer to General Fund Transfer to CIP Reserve Fund Transfer to Midway Fire Total Revenue 8,000 8,000 3,150,000 2,478,000 5,628,000 (47,500) (1,638,000) (1,525,000) (1,603,000) (104,500) (4,918,000) 718,000 EXPENDITURES Department Non-Departmental Operating & Maintenance Landscaping Contract Contingency Other Operating Expense Direct Assistance Ml/GC Rescue Total Expenditures 30, , ,000 35,000 70, , ,

175 MURRELLS INLET REVITALIZATION FUND (Fund 071) REVENUE (Department 001) Fees, Licenses, Permits Sunday Sales Permit - Murrells Inlet % Contingency Ml Sunday Sales Other Revenue Miscellaneous Use of Money Interest on Investments Other Financing Sources & Uses Fund Balance Reserve Total Revenue 70,000 3,684 73, ,000 2, , , ,000 EXPENDITURES Department Non-Departmental Operating & Maintenance Contingency Other Operating Expense Total Expenditures 322,316 3, , ,

176 COUNTY SUNDAY ALCOHOL SALES PERMITS FUND (Fund 074) REVENUE (Department 001) Fees, Licenses, Permits Sunday Sales Permit - County Other Financing Sources & Uses Transfer to Fund 490 Total Revenue 70,000 70,000 (70,000) (70,000) 147

177 EMERGENCY TELEPHONE SYSTEM FUND (Fund 075) REVENUE (Department 001) Fees, Licenses, Permits E-911 Fees E-911 Surcharges Infrastructure Credit Use of Money Interest on Investments Intergovernmental State Retirement Subsidy Other State Revenue Other Financing Sources & Uses Fund Balance Reserve Total Revenue 310, ,000 28, ,800 4,000 4,000 1, , , , ,717 1,330,

178 EMERGENCY TELEPHONE SYSTEM FUND (Fund 075) EXPENDITURES Department Non-Departmental Personal Services Salaries Overtime Pay- Premium Health Insurance Payroll Taxes State Retirement Operating & Maintenance Office Supplies Non-Capital Assets Telephone-Local Other Maint Contracts Equipment Repairs Building & Grounds Maintenance Equipment Maintenance Contract Worker's Compensation Ins Bldg & Contents Insurance Tort Liability Insurance Rent Lease Lease Purchase Payment Other Professional Services Training MHz User Fee Contingency Capital Outlay Machinery & Equipment Total Expenditures 146,000 2,500 17,600 10,650 23, , , ,000 1,600 8, ,000 2,530 2,500 2,700 48,000 81,238 5,000 6, , , ,330,000 Capital Detail Machinery & Equipment Vesta 911 Phone System Upgrade (2 ea) Vesta 911 Command Post Positions 911 Call Recording System 615,000 56,000 50,

179 BIKE THE NECK FUND (Fund 081) REVENUE (Department 001) Use of Money Interest on Investments Other Revenue Contributions & Donations Other Financing Sources & Uses Fund Balance Reserve Total Revenue ,700 3,700 66,000 66,000 70,000 EXPENDITURES Department Non-Departmental Operating & Maintenance Other Operating Expenses Total Expenditures 70,000 70,000 70,

180 DEBT SERVICE FUND - CAPITAL LEASES (Fund 314) REVENUE (Department 001) Taxes Current Real Property Tax Vehicle Tax Homestead Reimbursement Motor Carrier Tax Manufacturer's Reimb Tax Penalties Use of Money Interest on Investments Other Financing Sources & Uses Bond Proceeds Total Revenue 1,420,000 52,000 40,500 6,500 24,000 10,000 1,553, ,540,459 1,540,459 3,094,000 EXPENDITURES Department Non-Departmental Operating & Maintenance Contingency Debt Service Lease Principal Lease Interest Bond Principal Bond Interest Total Expenditures 12,215 12,215 1,418, ,817 1,540,459 13,479 3,081,785 3,094,

181 DEBT SERVICE FUND - BONDS (Fund 317) REVENUE (Department 001) Taxes Current Real Property Tax Vehicle Tax Delinquent Property Taxes Payment in Lieu of Taxes Homestead Reimbursement Inventory Replacement Motor Carrier Tax Manufacturer's Reimb Tax Penalties Fees, Licenses, Permits Multi County Park Impact Fees - Libraries Impact Fees - Law Enforcement Impact Fees - Recreation Impact Fees - Transportation Use of Money Interest on Investments Intergovernmental BAB Interest Subsidy Other Financing Sources & Uses Fund Balance Reserve Total Revenue 3,754, ,000 35, , ,000 1,284 17,000 64,000 29,000 4,422, , , , ,000 1,253,000 73,716 73, , , , ,000 6,903,

182 DEBT SERVICE FUND - BONDS (Fund 317) EXPENDITURES Department Non-Departmental Operating & Maintenance Contingency Trustee Administration Fees SCAGO Administrative Costs Debt Service Interest Retirement - GO Bonds Refunding Principal Retirement - GO Bonds Refunding Principal Retirement - IRB Interest Retirement - IRB Principal Retirement - GO Bonds Interest Retirement - GO Bonds Principal Retirement - GO Bonds Refunding Interest Retirement - GO Bonds Refunding Total Expenditures 21,281 10,000 12,000 43, ,400 1, 115,000 2,345,000 2,291,619 85,000 17,350 25, ,350 6,859,719 6,903,

183 CAPITAL EQUIPMENT REPLACEMENT FUND (Fund 499) REVENUE (Department 001) Use of Money Interest on Investments Other Financing Sources & Uses Transf from General Fund Transf from County Fire Fund Transf from Midway Fire Fund Transf from COC Incentive Fund Transfer from BOAS Fund Transfer from Road Improvement Fund Lease Purchase Proceeds Fund Balance Reserve Total Revenues 10,000 10, , , ,000 7,000 77,000 7, ,000 2,349,000 2,359,000 EXPENDITURES Department Summary Court Capital Outlay Autos & Trucks (1 ea) Used Vehicle Total Summary Court 4,400 4,400 Department Vehicle Maintenance Capital Outlay Autos & Trucks (1 ea) Heavy Duty Pickup Truck Total Vehicle Maintenance 50,000 50,000 Department Sheriffs Department Capital Outlay Autos & Trucks (8 ea) Patrol Vehicles (3 ea) Administration Vehicles Total Sheriffs Department 323, , , ,

184 CAPITAL EQUIPMENT REPLACEMENT FUND (Fund 499) Department Public Works Capital Outlay Machinery & Equipment (1 ea) Backhoe Autos & Trucks (1 ea) Pickup Truck Total Public Works 135, ,000 33,000 33, ,000 Department Public Services Administration Capital Outlay Autos & Trucks (1 ea) Sport Utility Vehicle Total Public Services Administration 28,500 28,500 Department (Fund 499) Non-Departmental Operating & Maintenance Contingency Total Non-Departmental 100, ,185 Department Midway Fire Service Debt Service Lease Purchase Payment Capital Outlay Machinery & Equipment (1 ea) Boat and Trailer (1 ea) Boat Motor (1 ea) Personal Watercraft (1 ea) Hazmat Command Trailer Autos & Trucks (2 ea) Heavy Duty Pickup Trucks (2 ea) Sport Utility Vehicles (3 ea) Pickup Trucks Total Midway Fire Service 541,949 24,500 11,500 16,500 46,900 99,400 78, , , , ,

185 CAPITAL EQUIPMENT REPLACEMENT FUND (Fund 499) Department Georgetown Fire Debt Service Lease Purchase Payment Capital Outlay Autos & Trucks (2 ea) Heavy Duty Squad Trucks (1 ea) Pickup Truck 353, ,000 32, ,000 Total County Fire 603,166 Total Fund Expenditures 2,359,

186 AUTHORIZED POSITIONS (FULL & PART-TIME), SALARY RANGES, AND HOLIDAY SCHEDULE

187