b'Name Account ID FY2020 FY2021 FY2022 FY2023 FY2024 FY2023 BudgetedActuals Actuals Adopted Budgeted Adopted vs. FY2024Adopted (%Change)Stormwater 50250001- $6,020,371 $5,852,700 $6,144,440 $5,916,418 $6,178,114 4.4%44240Proj Incom 50250001- $18,605 $0 $1,000 $0 -100%44430PROJECT INCOME - 50250001- $0 $0 $2,000 $0 -100%BEAUFORT 44433Cwi Beaufo 50250001- $57,381 $58,799 $65,000 $66,178 $62,400 -5.7%44436Cwi Port R 50250001- $18,527 $19,657 $21,500 $25,197 $22,900 -9.1%44437Cwi- Blu 50250001- $376,177 $405,467 $435,000 $462,613 $449,000 -2.9%44438Cwi- Hilto 50250001- $224,110 $236,324 $245,000 $243,570 $261,000 7.2%44439Project Income 50250001- $122,000 N/A44483Proc Fee 51000001- $40 $0 $0 0%44785Fuel Sales 51000001- $40,527 $0 $0 0%44800Fuel Avgas 51000001- $148,946 $261,686 $285,000 $488,000 $413,038 -15.4%44801Fuel Jet 51000001- $150,455 $234,376 $262,000 $450,000 $450,000 0%44802Fj Nontax 51000001- $3,251 $0 $2,000 $2,000 N/A44803Oil Sales 51000001- $1,921 $2,565 $4,500 $4,500 $4,500 0%44810Ramp Fees 51000001- $6,954 $10,050 $12,500 $15,000 $30,000 100%44840Parking Fees 51000001- $3,500 N/A44850Tie Down F 51000001- $11,950 $24,310 $24,500 $24,500 $28,000 14.3%44870Merchandis 51000001- $2,567 $5,235 $6,500 $10,000 $10,000 0%44881Landing Fe 54000001- $217,236 $298,638 $325,000 $350,000 $280,000 -20%44840Parking Fe 54000001- $230,737 $46,588 $40,000 $150,000 $186,718 24.5%44850Taxi/Limo 54000001- $5,000 $5,400 $7,500 $10,000 $25,000 150%44860Fireghti 54000001- $379,991 $506,179 $435,000 $600,000 $350,000 -41.7%44890Security F 54000001- $215,835 $287,510 $250,000 $375,000 $216,000 -42.4%44895Security R 54000001- $11,850 $18,510 $20,000 $12,000 $12,000 0%44896Passenger 54010001- $526,608 $605,408 $535,000 $600,000 $0 -100%44845Beaufort County, SC | Budget Book 2024 Page 134'