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Horry County finance staff reports $416 million in revenues for fiscal year ending June 30, 2025
Summary
County finance staff told council total revenues across all funds were $416,000,000 and expenditures $331,600,000 for the year; special revenue funds showed various net changes in fund balance (fire +$3.5M; road maintenance +$3.9M; stormwater +$4.4M; waste management +$6.5M; recreation -$326K).
A county finance presenter reviewed year-end results for the fiscal year ending June 30, 2025, reporting total revenues across all funds of $416,000,000 and expenditures of $331,600,000, with almost 70% of revenues and 71% of expenditures in the general fund: "Looking at revenues across all funds, we're at $416,000,000."
Staff said most revenue categories outperformed budget and most expenditure categories came in below budget. The presenter also provided fund-level net changes: fire fund +$3,500,000; road maintenance +$3,900,000; beach renourishment +$2,200,000; stormwater +$4,400,000; recreation net decrease -$326,000; and waste management/recycling +$6,500,000. Council members asked clarifying questions about the recreation fund operating in the red for the year; staff said it used fund balance as part of the budget and that a more detailed update would follow.
