Richland County Government Annual Budget Fiscal Year 2009 / 2010

Budget MessageThe total county adopted budget, excluding capital projects and debt service, for FY2010 is $545 million,increasing $15.2 million or 2.9% from $529 million in FY2009. For comparison purposes, Capital Projectsand Debt Service are excluded since funding is not finalized until September. The table below provides theadopted budgets and percent change by fund type for the three previous fiscal years. Specific changes in thevarious funds are detailed in the following budget message and throughout this document.FY2010Adopted%ChangeFY2009Adopted%ChangeFY2008AdoptedAgency Funds 335,112,104 6.5% 314,666,000 8.6% 289,685,000Special Revenue Funds 42,984,648 (1.1)% 43,487,000 1.7% 42,776,000General Operating 133,794,584 (2.6)% 137,370,000 8.5% 126,632,000Enterprise Funds 33,119,651 (3.3)% 34,239,000 26.2% 27,120,000Total 545,010,987 2.9% 529,762,000 9.6% 486,213,000Enterprise6%FY2010 Adopted Expenditures$545,010,987Agency61%Taxes80%FY2010 Adopted Revenues$545,010,987Licensesand Permits2%GeneralOperating25%SpecialRevenue8%OtherFinancingSources3%Misc.Revenue1%Fines andForfeits1%Intergov'tal4%Charges forServices9%Funding for County Operating Costs is generated from a variety of sources. Below is a breakdown of theFY2010 projected county revenue by source category with the exception of debt service.Revenue SourceFY2010Adopted% ofTotalFY2009Adopted% ofTotalFY2008AdoptedTaxes 436,483,671 80% 421,127,000 79% 384,941,000Licenses and Permits 11,494,890 2% 14,451,000 3% 11,685,000Inter-Governmental 19,803,208 4% 22,090,000 4% 20,796,000Charges for Services 51,140,201 9% 52,590,000 10% 49,617,000Fines and Forfeits 3,258,399 0.5% 3,576,000 1% 2,870,000Miscellaneous Revenue 3,473,067 0.5% 9,381,000 2% 6,204,000Other Financing Sources 19,357,551 4% 6,547,000 1% 10,100,000Total Revenue 545,010,987 100% 529,762,000 100% 486,213,0003