Town of Little Mountain SC
Fiscal Year 2026-2027 Operating Budget
| Town Taxes (Vehicle, Real Estate and Watercraft) |
69,000 |
| Town Facilities Rents |
700 |
| Business Licenses |
18,300 |
| MASC Collections |
78,000 |
| State Treasurer |
9,500 |
| Homestead |
4,350 |
| Franchise Fees |
25,853 |
| Recreation Agreement |
1,800 |
| Earned Interest and CD Maturity |
640 |
| TOTAL Projected revenue |
208,143 |
| PROJECTED EXPENSES |
| Facilities Repair and Deferred Maintenance |
18,743 |
| Lawn Service |
35,000 |
| Cleaning Service/Dumpsters |
3,000 |
| Consultants |
5,000 |
| Utilities |
50,000 |
| Telephone |
1,300 |
| Printing/Publishing/Advertising |
1,500 |
| Salaries/Payroll Taxes |
40,000 |
| Memberships |
500 |
| SCRS |
7,800 |
| Insurance |
8,000 |
| Town & Seasonal Decorations |
2,200 |
| Movies in the Park |
3,000 |
| Fire Monitoring |
1,000 |
| Pest Control |
2,500 |
| Office/Restroom Supplies |
8,000 |
| Postage |
600 |
| Financial Review |
6,000 |
| Web Site |
2,000 |
| Other Community Center Cost/Computer & Copier |
12,000 |
| TOTAL PROJECTED EXPENSES |
208,143 |