CITY OF FLORENCE, SOUTH CAROLINA

CITY OF FLORENCE, SOUTH CAROLINA PRINCIPAL OFFICIALS JULY 1, 2012

GOVERNING BODY Stephen J. Wukela, Mayor Frank J. Brand, II, Mayor Pro Tempore Edward Robinson Octavia Williams-Blake Stephen C. Powers Teresa Myers Ervin Glynn F. Willis

ADMINISTRATION Andrew H. Griffin, City Manager Thomas W. Chandler, Finance Director Darene S. Stankus, Human Resources/Risk Management Director Scotty B. Davis, Community Services Director Anson E. Shells, Police Chief Randall S. Osterman, Fire Chief Charles E. Pope, Jr., Public Works Director Phillip M. Lookadoo, Planning, Research and Development Director Raymond F. Reich, Downtown Development Director Michael D. Hemingway, Utilities Director

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City of Florence, SC General Fund $29,200,000

Miscellaneous & Other Revenue $816,000 3%

Interfund Transfers $3,928,100 14%

Fines & Forfietures $710,000 2%

Property Taxes $9,137,900 31%

Charges for Service $1,899,000 7%

Governmental Reimbursements $1,854,000 6%

Licenses & Fees $10,855,000 37%

Revenue Budget Fiscal Year 2012-2013

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City of Florence, SC General Fund $29,200,000

Comm Prom/Nondept/Civic Ctr $3,420,670 12% Urban Planning & Development $371,620 1%

Gen Gov/Adm Serv/Comm Serv $2,946,890 10%

Parks and Leisure Services $2,900,380 10%

Police $9,268,860 32%

Public Works $5,235,350 18%

Fire $5,056,230 17%

Expenditure Budget Fiscal Year 2012-2013

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City of Florence, SC Water & Sewer Enterprise Fund $30,110,000

Other Revenue 7%

WW Fees & Charges 46% Water Fees & Charges 47%

Revenue Budget Fiscal Year 2012-2013

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City of Florence, SC Water & Sewer Enterprise Fund $30,110,000

Utility Finance $1,803,830 6%

Engineering $1,106,780 4%

Nondepartmental $6,752,790 22%

WW Treatment $3,887,820 13%

Surface Water Production $1,753,530 6%

Ground Water Production $1,813,790 6% Debt Service $10,220,000 34% Collection Operations $873,740 3%

Distribution Operations $1,897,720 6%

Expense Budget Fiscal Year 2012-2013

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City of Florence, SC Stormwater Enterprise Fund $1,325,000

Other Revenue $55,500 4%

Stormwater Fees $1,269,500 96%

Revenue Budget Fiscal Year 2012-2013

73

City City of of Florence, Florence, SC SC

Stormwater Stormwater Enterprise Enterprise Fund Fund $1,325,000 $1,300,000

Nondepartmental $345,730 26%

Nondepartmental $345,730 26%

Debt Service $325,300 25%

Stormwater Operations $653,970 49%

Stormwater Operations $653,970 49%

Expense Budget Fiscal Year 2010-2011

Debt Service $325,300 25%

Expense Budget Fiscal Year 2012-2013

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