• Text Size:
  • A
  • A
  • A

Budget in Brief

How is the Money Spent?

Expenditures by Function

The Town budget expenditures by function and department/projects.

Function Departments/Projects
General Government
Town Council and Town Manager
Administration
Administration/Legal, Administrative Services, Finance, and Human Resources
Community Services
Community Development and Public Projects & Facilities
Public Safety
Fire Rescue, Police, and Other Public Safety
Town-wide, General Fund Capital Outlay
Capital Projects
Roadway Improvements, Pathways, Park Development, Existing Facilities & Infrastructure, Land Acquisition, Beach Maintenance, and New Facilites & Infrastructure
Debt Service

Expenditures by Type

Expenditures are also classified by type, i.e. Personnel, Operating, Capital Outlay, and Debt Service. The chart below summarizes expenditures by type.

Town of Hilton Head Island Expenditures by Type, $102,626,393
This text is displayed if your browser does not support HTML5 Canvas.

Expenditures

Department FY 2016
AdoptedBudget
FY 2017
Adopted Budget
General Fund:
  Town Council
$458,143
$1,174,768
  Town Manager
$650,746
$659,078
  Management Services
$5,428,691
$5,785,125
  Community Development
$2,800,342
$2,967,648
  Public Projects & Facilities
$5,350,543
$5,522,731
  Fire Rescue
$14,042,261
$15,517,963
  Police/Other Public Safety
$3,475,016
$3,717,896
  Townwide
$5,646,532
$4,268,434
Capital Projects Fund
$35,615,816
$49,440,250
Debt Service Fund
$11,215,701
$13,572,500
Total:
$84,683,791
$102,626,393

Governmenal Funds Resources, & Uses  ~  Where Does the Money Come From?
2016/2017 Budget Plan  ~  Millage Rate Information  ~  Stormwater Fund