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<td align="center" class="top">Fiscal Year 2007 Budget Highlights</td>
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<p align="center"><span style="font-size: 14pt"><strong>Where does the money go?</strong></span></p>
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<p style="margin-top: 0px; margin-bottom: 0px"><strong>General Fund Operating Budget of $164.5 million, including:</strong></p>
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<p style="margin-top: 0px; margin-bottom: 0px; margin-right: 0in">Sheriff/Law Enforcement/Detention</p>
<p style="margin-top: 0px; margin-bottom: 0px; margin-right: 0in">The Court System</p>
<p style="margin-top: 0px; margin-bottom: 0px; margin-right: 0in">Libraries</p>
<p style="margin-top: 0px; margin-bottom: 0px; margin-right: 0in">Emergency Medical Service</p>
<p style="margin-top: 0px; margin-bottom: 0px; margin-right: 0in">Public Works (Roads and Drainage)</p>
<p style="margin-top: 0px; margin-bottom: 0px; margin-right: 0in">Tax Administration</p>
<p style="margin-top: 0px; margin-bottom: 0px; margin-right: 0in">Mosquito Control</p>
<p style="margin-top: 0px; margin-bottom: 0px; margin-right: 0in">Health Care</p>
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<p style="margin-top: 0px; margin-bottom: 0px">$49.7</p>
<p style="margin-top: 0px; margin-bottom: 0px">$16.8</p>
<p style="margin-top: 0px; margin-bottom: 0px">$13.2</p>
<p style="margin-top: 0px; margin-bottom: 0px">$12.5</p>
<p style="margin-top: 0px; margin-bottom: 0px">$11.0</p>
<p style="margin-top: 0px; margin-bottom: 0px">$9.4</p>
<p style="margin-top: 0px; margin-bottom: 0px">$2.2</p>
<p style="margin-top: 0px; margin-bottom: 0px">$1.5</p>
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<p style="margin-top: 0px; margin-bottom: 0px">million</p>
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<p style="margin-top: 0px; margin-bottom: 0px; margin-right: 0in">The Court System includes: Magistrate Courts; Civil and Criminal Courts; Family Court; Probate Court; Commitment Court; Clerk of Court; Master-in-Equity; Solicitor; Public Defender; Medical Examiner; and Coroner.</p>
<p style="margin-top: 0px; margin-bottom: 0px; margin-right: 0in">Tax Administration (Assessment, Collection and Investments) includes: Assessor; Assessment Appeals; Auditor; Delinquent Tax; Forfeited Land Commission; RMC; and Treasurer.</p>
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<p style="margin-top: 0px; margin-bottom: 0px; margin-right: 0in"><strong>Solid Waste Disposal and Recycling Budget of $33.9 million, including:</strong></p>
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<p style="margin-top: 0px; margin-bottom: 0px; margin-right: 0in">Garbage Incineration</p>
<p style="margin-top: 0px; margin-bottom: 0px; margin-right: 0in">Landfill</p>
<p style="margin-top: 0px; margin-bottom: 0px">Recycling/Composting</p>
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<p style="margin-top: 0px; margin-bottom: 0px">$21.8</p>
<p style="margin-top: 0px; margin-bottom: 0px">$7.3</p>
<p style="margin-top: 0px; margin-bottom: 0px">$4.8</p>
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<p align="center" style="margin-top: 0px; margin-bottom: 0px; text-align: center"><strong><span style="font-size: 14pt">Where does the money come from?</span></strong></p>
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<p style="margin-top: 0px; margin-bottom: 0px"><strong>General Fund Revenue Budget</strong></p>
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<p style="margin-top: 0px; margin-bottom: 0px">Property Tax</p>
<p style="margin-top: 0px; margin-bottom: 0px">Local Option Sales Tax</p>
<p style="margin-top: 0px; margin-bottom: 0px">County Fees</p>
<p style="margin-top: 0px; margin-bottom: 0px">State of South Carolina</p>
<p style="margin-top: 0px; margin-bottom: 0px">County Licenses and Fees</p>
<p style="margin-top: 0px; margin-bottom: 0px">County Fines</p>
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<p style="margin-top: 0px; margin-bottom: 0px">$57.8</p>
<p style="margin-top: 0px; margin-bottom: 0px">$43.5</p>
<p style="margin-top: 0px; margin-bottom: 0px">$20.7</p>
<p style="margin-top: 0px; margin-bottom: 0px">$17.7</p>
<p style="margin-top: 0px; margin-bottom: 0px">$5.3</p>
<p style="margin-top: 0px; margin-bottom: 0px">$2.1</p>
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<p style="margin-top: 0px; margin-bottom: 0px">million</p>
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<p style="margin-top: 0px; margin-bottom: 0px"><strong>Solid Waste Disposal and Recycling Revenue Budget</strong></p>
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<p style="margin-top: 0px; margin-bottom: 0px">Recycling User Fee</p>
<p style="margin-top: 0px; margin-bottom: 0px">Incinerator Revenues</p>
<p style="margin-top: 0px; margin-bottom: 0px">Recycling Revenues</p>
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<p style="margin-top: 0px; margin-bottom: 0px">$24.0</p>
<p style="margin-top: 0px; margin-bottom: 0px">$8.3</p>
<p style="margin-top: 0px; margin-bottom: 0px">$1.9</p>
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