b'Name Account ID FY2020 FY2021 FY2022 FY2023 FY2024 FY2023 BudgetedActuals Actuals Adopted Budgeted Adopted vs. FY2024Adopted (%Change)CAPITAL PROJECTS- 54020011- $0 $972,222 $0 -100%POTENTIALGRNT 54980Local Grant Match 54000011- $10,531 N/A57999Grant Expenditures 54020011- $250,000 N/A57130Depreciation 54000011- $498,312 $310,834 $545,000 $545,000 $305,000 -44%58500Total Hilton Head Island $6,802,538 $4,843,710 $7,235,430 $9,456,107 $27,456,679 190.4%Airport:Total: $7,357,387 $5,574,748 $8,024,227 $10,681,195 $30,201,391 182.8%Beaufort County, SC | Budget Book 2024 Page 149'