b'Name Account ID FY2020 FY2021 FY2022 FY2023 FY2024 FY2023 BudgetedActuals Actuals Adopted Budgeted Adopted vs. FY2024Adopted (%Change)Total Charges for $8,669,041 $8,879,402 $9,218,940 $9,816,426 $9,113,170 -7.2%Services:InterestInterest On Investments 50100011- $10,000 N/A46010Interest O 50250001- $181,486 $50,160 $30,000 $15,000 $100,000 566.7%46010Total Interest: $181,486 $50,160 $30,000 $15,000 $110,000 633.3%MiscellaneousSALE OF 50100011- $0 $148,500 $326,000 $400,000 22.7%RECYCLABLES 47410Miscellane 50250001- $10,300 $16,675 $14,500 $16,960 $19,334 14%47010Sale Of Co 50250001- $4,929 $3,500 $0 $0 0%47400Miscellane 51000001- $483 $0 $2,000 N/A47010Misc Reven 51000001- $150 $925 $2,500 $2,500 0%47012Flt Trng C 51000001- $2,721 $7,221 $7,500 $10,000 N/A47100Rental Car 51000001- $301 $288 $1,000 $1,500 $2,500 66.7%47132Flight Training 51000001- $7,500 N/ACommissions 47180OPERATING 51000001- $0 $1,000 $2,000 100%AGREEMENTS (3%) 47190Rental Cou 51000001- $28,420 $58,545 $28,840 $28,840 $31,500 9.2%47200Hanger Ren 51000001- $127,764 $133,595 $140,000 $140,000 $140,000 0%47210Rental O 51000001- $12,819 $8,710 $14,500 $6,000 $7,500 25%47220Miscellane 54000001- $238,919 $54,650 $65,000 $60,000 $71,234 18.7%47010Fbo - Grnd 54000001- $66,607 $68,510 $70,500 $68,500 $70,000 2.2%47100Fbo - Conc 54000001- $9,269 $19,730 $25,000 $25,000 $25,000 0%47105Fbo - Fuel 54000001- $344,051 $484,816 $535,000 $535,000 $680,000 27.1%47110Rent -Airl 54000001- $408,364 $543,973 $465,000 $650,000 $460,000 -29.2%47120Rent -Airl 54000001- $187,840 $187,840 $188,000 $188,000 $188,000 0%47121Rental Car 54000001- $17,836 $18,760 $25,000 $18,800 $18,800 0%47130Beaufort County, SC | Budget Book 2024 Page 135'