The City of Walhalla will hold second reading and a public hearing for the City of Walhalla’s Budget for Fiscal Year 2024-2025 on June 18, 2024 at 5:30 PM in the City Council Chambers, located at 206 N Church St, Walhalla, SC. The current millage rate is 84. The proposed millage rate for FY24-25 is 89.
Revenues
FY 23-24 |
FY 24-25 |
Percent Change |
|
General Fund |
$5,695,463 |
$5,807,900 |
2% |
Enterprise Fund |
$5,067,408.70 |
$5,576,450 |
10% |
Special Revenue Fund |
|||
Hospitality Fund |
$290,000 |
$310,000 |
7% |
Community Center |
NA |
$5,000,000 |
|
C-Funds |
NA |
$400,000 |
|
Expenditures
FY 23-24 |
FY 24-25 |
Percent Change |
|
General Fund |
$5,695,463 |
$5,807,900 |
2% |
Administration |
$431,156 |
$544,650 |
+28.6% |
Community Development |
$207,784 |
$0 |
-100% |
Police |
$1,526,934 |
$1,626,625 |
+6.5% |
Sanitation |
$1,221,225 |
$755,400 |
Combined |
Streets and Facilities |
$731,500 |
+21.8% |
|
Fire |
$854,834 |
$1,250,800 |
+46.3% |
Parks, Recreation and Tourism |
$492,233 |
$580,350 |
+17.9% |
Court |
$72,488 |
$93,000 |
+28.3% |
Depot |
$12,875 |
$18,000 |
+39.8% |
Pool |
$12,500 |
$14,500 |
+16% |
Stumphouse Mountain Park |
$863,434 |
$117,950 |
-86.3% |
Capital Improvement |
$0 |
$75,125 |
|
Enterprise Fund |
$5,067,408.70 |
$5,576,450 |
+10% |
Water Crew |
$2,214,868.70 |
$2,748,250 |
+24% |
Water Billing |
$536,580 |
$316,000 |
-41.1% |
Water Plant |
$2,123,213 |
$2,286,950 |
+7.7% |
Sewer |
$192,747 |
$225,250 |
+16.9% |
Special Revenue Fund |
|||
Community Center |
NA |
$5,000,000 |
|
C-Funds |
NA |
$400,000 |
|
Hospitality |
$391,500 |
$310,000 |
-20.8% |
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