b'every year.Total revenues across all Special Revenue Funds for FY 2023-2024 equal $182,285,814 which is an 11% increase over FY2022-2023. Additionally, several programs within the Special Revenue Funds are utilizing contributions from their prior yearfund balances as an additive to their revenues for FY2024 expenses. Using prior year fund balance alleviates the GeneralFund from supplementing these programs.Enterprise FundsCounty functions that operate like business-type entities are Enterprise Funds, also called proprietary funds; customers ofthese types of funds are external to the government. Although self-supporting, these funds are still under the governance ofCounty Council. Like Special Revenue Funds, Enterprise Fund revenues must equal or exceed expenditures every year andare comprised of charges for services, grants and rents.Beaufort Executive Airport, Hilton Head Island Airport, Solid Waste and Recycling and Stormwater are Beaufort Countys four(4) Enterprise Funds.Beaufort Executive AirportBeaufort Executive Airport (BEA), formerly called Ladys Island Airport, is located on Ladys Island and primarily servescharter aircraft. BEA is projecting a revenue increase of $1,515,872 over FY 2022-2023 to $2,744,712 for FY 2023-2024.This is due to the receipt of a grant award from ARPA funding for hangar expansion. The airport has also received grants fromthe Beaufort County Local Accommodations and Hospitality Taxes Grant Program for improvements to both the interior andexterior of the terminal. BEA is also the recipient of several grants administered by the Federal Aviation Administration (FAA),which are used for additional improvements to the facility, including the runways and taxiways.Hilton Head Island AirportHilton Head Island Airport is located in southern Beaufort County and is home to all commercial ight trac in the County;charter service is also available. Since the beginning of 2019, direct peak season routes increased from one (1) to sixteen (16)resulting in a signicant increase in passengers and a local economic impact of over $400 million. With the addition of newroutes,projectedrevenueshaveincreased61%fromFiscalYear2022-2023to$27,984,211FY2024.LikeBeaufortExecutive Airport, Hilton Head Island Airport receives multiple grants from the FAA to fund the planned expansion of theairports main terminal and runways/taxiways.Solid Waste and RecyclingSolidwastedisposalandrecyclingareservicesoeredbytheCountysSolidWasteandRecyclingDepartment.Inunincorporated areas of Beaufort County, contracts are in place with private haulers to provide collection and disposal ofwaste for residents. Convenience Centers for disposal of waste and recycling materials are located throughout the county aswell for both incorporated and unincorporated areas. The three largest expenses in the operating budget for Solid Waste andRecycling are personnel costs, solid waste hauling services and solid waste disposal. Revenues are mostly comprised of AdValoremTaxesandtheSaleofRecyclables.FiscalYear2023-2024isprojectingaslightincreaseinrevenuesfrom$10,677,752 to $11,769,000.StormwaterTheCountysStormwaterDepartmentiscomprisedofthreeoperationalunits:StormwaterManagement,StormwaterRegulatory and Stormwater Infrastructure. Each serves a specic purpose of the Stormwater program and are funded by anassessed Stormwater Utility fee. For Fiscal Year 2023-2024, the Stormwater Departments Budget is $10,900,018, which isan approximate 23% increase over Fiscal Year 2022-2023.Garage Internal Service FundInternal Service Funds (ISF) are used to track goods and services between departments. The Countys ISF is utilized for themaintenance and repair of Beaufort Countys vehicles by the Fleet Department. For FY 2023-2024, this fund has a budget of$3,224,731.Capital Projects FundsWhen resources are legally mandated or restricted, committed or assigned by regulations for specic capital outlay projects,Capital Project Funds (CPFs) are utilized. However, capital projects that are nanced by Enterprise Funds are excluded fromthese Funds. The County has prioritized facilities and equipment in FY 2023-2024. The total budgets across all capitalprojects funds are $209,172,349, an increase of approximately 18% over the prior year.Beaufort County, SC | Budget Book 2024 Page 8'