b'Name Account ID FY2020 FY2021 FY2022 FY2023 FY2024 FY2023 BudgetedActuals Actuals Adopted Budgeted Adopted vs. FY2024Adopted (%Change)Rental Car 54000001- $24,336 $25,920 $32,000 $26,000 $26,025 0.1%47131Rental Car 54000001- $599,712 $863,913 $825,000 $1,300,000 $800,000 -38.5%47132Rent -Snac 54000001- $10,451 $13,610 $17,500 $20,000 $20,000 0%47140Rent -Adve 54000001- $26,564 $22,868 $20,000 $20,000 $30,000 50%47150Flight Training 54000001- $0 $6,000 N/ACommissions 47180Oper Agrmt 54000001- $15,724 $17,761 $18,000 $28,000 $45,000 60.7%47190Rental Tsa 54000001- $18,320 $17,912 $19,500 $19,500 $19,500 0%47210Hanger Ren 54000001- $110,390 $111,269 $115,000 $122,000 $116,500 -4.5%47220Rental Co Property - 54000001- $0 $60,200 N/AAirport 47225Hanger Ren 54000001- $46,878 $47,065 $48,000 $49,500 $49,500 0%47230Hanger Ren 54000001- $32,976 $33,107 $33,100 $33,800 $33,800 0%47240Rental - H 54000001- $0 $0 N/A47250Total Miscellaneous: $2,346,125 $2,757,662 $2,859,940 $3,696,900 $3,334,393 -9.8%Other Financing SourcesCONT FROM PR YR 50250001- $0 $364,874 $3,685,270 910%FUND BAL 48910CONT FROM PR YR 50260001- $0 $1,250,000 $0 -100%FUND BAL 48910Total Other Financing $0 $1,614,874 $3,685,270 128.2%Sources:Transfers InTransfers In 50100011- $1,750,000 N/A49200Transfers In 51000001- $1,466,500 N/A49100Total Transfers In: $0 $3,216,500 N/ATotal Revenue Source: $14,490,887 $13,865,024 $25,187,942 $31,223,414 $53,397,941 71%Beaufort County, SC | Budget Book 2024 Page 136'