FY 15-16 General Fund Budget Request
REVENUES
Taxes
10
10
10
10
3000-2009
3000-2010
3000-3500
3000-4000
Delinquent Taxes
Current Property Taxes
Penalty Revenue
Automobile Tax Revenue
Total Tax Revenue
FY14-15
BUDGET
13,000
3,786,175
5,000
476,234
4,280,409
YTD
7/28/15
6,523
3,761,231
5,632
435,633
4,209,019
FY15-16
REQUEST
7,000
3,903,734
6,500
551,200
4,468,434
407,000
60,000
775,000
963,500
2,205,500
426,000
65,068
683,200
913,974
2,088,242
480,000
80,000
900,000
1,000,000
2,460,000
164,396
128,493
164,396
218,000
69,037
1,000
10,000
4,000
302,037
145,398
280
10,000
4,685
160,363
240,000
70,000
10,000
5,000
325,000
3,300
8,288
10,000
1,000
38,686
7,200
37,500
28,500
2,000
176,474
2,259
4,080
810
35,355
6,000
700
34,660
28,872
1,200
9,900
123,836
3,300
8,288
5,000
1,000
40,359
7,200
1,000
37,500
28,900
2,000
10,000
144,547
7,128,816
6,709,953
7,562,377
Licenses,Fines & Fees
10
10
10
10
3000-3200
3000-4500
3000-5000
3000-8500
Franchise Fees
Court,Fines and Fees
Building Inspect & Permit Fees
Business License Revenue
Total Licenses, Fines & Fees Revenue
10
3000-6000 State Shared Revenue
Recreation
10
10
10
10
10
3000-7000
3000-7002
3000-7003
3000-7004
3000-7005
Recreation Revenue
York County Recreation
Dog Tags/Passes
Sponsorships
Park Rental Revenue
Total Recreation Revenue
Other Revenue
10
10
10
10
10
10
10
10
10
10
10
3000-5500
3000-7400
3000-7500
3000-7600
3000-8000
3000-9220
3000-9225
3000-9413
3000-9419
3000-9621
3000-9600
Interest Earnings
Transfer from Beach Club
Other Revenue
Waste Mgmt. Fees
Cell Tower Rental
Police Bldg Rental
Glennon Center Rental
Boat Storage Rental
Resource Officer-Reimburse
Parking Tickets
Sale of Fixed Assets
Total Other Revenue
TOTAL GENERAL FUND REVENUE
EXPENSES
MUNICIPAL COUNCIL EXPENSES
10
10
10
10
10
10
10
10
10
10
10
10
4111-100
4111-500
4111-600
4111-800
4111-900
4111-2500
4111-3100
4111-3500
4111-3510
4111-3512
4111-7200
Salaries and Wages
FICA
State Retirement
Unemployment
Workers Compensation
Election Expense
Council Chamber Improvements
Travel & Training
Meeting Expense
Flags
Flowers
Dues & Subscriptions
TOTAL MUNICIPAL COUNCIL EXPENSES
MUNICIPAL COURT EXPENSES
10
10
10
10
10
10
10
10
10
10
10
10
10
10
4124-100
4124-200
4124-300
4124-400
4124-500
4124-600
4124-700
4124-900
4124-2200
4124-2800
4124-3100
4124-3300
4124-7200
4124-9000
Salaries and Wages
Overtime
Extra Help & Services
Fees - Jurors
FICA
Retirement
Group Insurance
Workers Compensation
Uniforms
Supplies
Travel & Training
Cell Phone
Dues & Subscriptions
Reimburse Other Gov Units
TOTAL MUNICIPAL COURT EXPENSES
FY14-15
BUDGET
20,400
1,561
387
0
200
0
300
6,500
5,000
2,000
500
0
36,848
YTD
FY15-16
7/28/15
REQUEST
17,000
20,400
1,300
1,561
323
393
0
0
188
150
0
4,500
140
500
2,901
8,000
5,611
6,000
260
1,000
1,107
750
100
100
28,930
43,353
FY14-15
BUDGET
35,024
0
1,000
250
2,679
3,917
0
250
0
250
500
300
50
36,000
80,220
YTD
FY15-16
7/28/15
REQUEST
26,990
46,000
0
0
1,741
0
0
250
2,065
383
3,239
546
0
0
235
300
0
0
31
250
0
500
150
300
0
0
40,987
48,000
75,438
96,528
ADMINISTRATION EXPENSES
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
4132-100
4132-200
4132-500
4132-600
4132-700
4132-900
4132-1000
4132-1300
4132-1400
4132-2100
4132-2300
4132-2400
4132-2500
4132-2800
4132-2900
4132-2950
4132-3100
4132-3300
4132-3400
4132-4200
4132-4201
4132-4300
4132-4400
4132-5200
4132-7200
4132-8000
4132-9001
Salaries and Wages
Overtime
FICA
Retirement
Group Insurance
Workers Compensation
Medical Expense
Professional Services
Auditing
Data Processing Service
Contracted Services
Auto Operation Expense
Codify Ordinances
Office Supplies
Other Expenses
Bank Fees
Travel & Training
Cell Phone
Postage
Repairs & Maint Equipment
Building/Ground Maintenance
Software Maintenance
Auto Repairs
Legal Advertising
Dues & Subscriptions
Copier Lease
IT Expenses
TOTAL ADMINISTATION EXPENSES
FY14-15
BUDGET
330,426
0
25,278
35,521
62,208
2,000
0
5,000
22,000
13,000
6,000
1,500
3,000
15,000
12,000
0
7,000
4,800
2,000
1,200
9,500
0
1,000
6,678
7,000
2,000
574,111
YTD
FY15-16
7/28/15
REQUEST
297,047
387,697
0
0
21,937
29,659
31,735
42,298
48,744
53,276
1,876
3,155
1,757
0
9,511
1,000
25,500
25,500
11,339
13,000
4,425
6,000
1,531
2,000
2,524
3,500
9,306
15,000
3,863
0
7,617
12,000
13,514
9,000
3,726
3,450
1,985
2,500
787
1,000
300
0
2,462
9,500
0
1,000
369
500
7,526
7,526
7,176
7,176
4,050
5,300
520,607
641,036
DEVELOPMENT SERVICES EXPENSES
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
4155-100
4155-200
4155-500
4155-600
4155-700
4155-800
4155-900
4155-1000
4155-1300
4155-2300
4155-2500
4155-2800
4155-2900
4155-3100
4155-3300
4155-4200
4155-4400
4155-7200
4155-8000
4155-8500
4155-9000
4155-9001
4155-9300
Salaries and Wages
Overtime
FICA
Retirement
Group Insurance
Unemployment
Workers Compensation
Medical Expense
Professional Services
Contract Services
Software - Maintenance Fee
Departmental Supplies
Other Expenses
Travel & Training
Cell Phone
Auto Operation Expense
Vehicle Maintenance
Dues & Subscriptions
Copier Lease
Comprehensive Plan
Debt Service
IT Expenses
Capital Outlay
TOTAL DEVELOPMENT SERVICES EXPENSES
FY14-15
BUDGET
318,474
0
24,363
34,236
40,755
0
2,100
500
5,000
1,500
6,000
6,000
1,200
6,235
3,125
2,667
667
1,000
1,960
2,000
0
3,000
12,400
473,182
YTD
FY15-16
7/28/15
REQUEST
255,059
346,394
0
0
19,035
26,499
27,530
37,792
40,977
51,242
0
0
2,050
2,704
261
261
11,330
8,000
1,422
0
6,000
6,000
4,363
9,000
937
0
3,402
8,145
3,202
4,655
1,528
2,000
1,146
1,200
1,105
1,200
2,173
1,960
796
0
0
5,274
1,200
1,250
2,204
0
385,720
513,576
PUBLIC WORKS EXPENSES
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
4194-100
4194-200
4194-500
4194-600
4194-700
4194-800
4194-900
4194-1000
4194-1300
4194-2200
4194-2400
4194-2450
4194-2600
4194-2700
4194-2800
4194-2801
4194-3100
4194-3300
4194-4200
4194-4201
4194-4400
4194-4600
4194-7200
4194-9200
4194-9500
4194-9600
4194-9700
4194-9701
4194-9702
Salaries and Wages
Overtime
FICA
Retirement
Group Insurance
Unemployment
Workers Compensation
Medical Expense
Professional Services
Uniforms
Auto Operation Expense
Memorial Gardens
Landfill Charges
Small Tools
Departmental Supplies
Tree Care
Travel & Training
Cellular Telephone Service
Repairs & Maint Equipment
Building/Grounds Maintenance
Vehicle Maintenance
Street Maintenance
Dues & Subscriptions
Equipment Lease
Tree Work
Monuments/Landscaping
Contracted Lawn Care
Capital Outlay
IT Expenses
TOTAL PUBLIC WORKS EXPENSES
FY 14-15
BUDGET
278,720
5,000
21,705
30,500
90,826
1,500
2,500
500
10,000
6,000
20,000
1,000
1,000
2,500
20,000
7,000
2,500
7,000
4,000
3,000
4,000
75,000
1,500
0
10,000
3,000
50,000
6,200
2,000
666,951
YTD
FY15-16
7/28/15
REQUEST
204,950
286,168
6,260
7,000
14,961
22,427
22,594
31,985
58,271
68,916
0
0
2,345
2,254
955
1,000
1,188
3,000
1,579
3,000
9,769
14,000
1,494
5,000
1,732
2,000
2,945
2,500
21,779
20,000
5,265
6,000
2,164
3,000
2,715
3,355
1,856
4,000
1,009
3,000
3,536
4,000
58,548
75,000
365
500
211
6,713
6,680
12,000
6,456
40,000
37,027
42,000
0
0
1,157
1,600
477,811
670,419
LAW ENFORCEMENT EXPENSES
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
4211-100
4211-200
4211-500
4211-600
4211-700
4211-800
4211-900
4211-1000
4211-2200
4211-2400
4211-2410
4211-2420
4211-2710
4211-2800
4211-2801
4211-2900
4211-3100
4211-3300
4211-3800
4211-4200
4211-4300
4211-4400
4211-7200
4211-8000
4211-9300
4211-9301
4211-9313
4211-9318
4211-9319
4211-9320
Salaries and Wages
Overtime
FICA
Retirement
Group Insurance
Unemployment
Workers Compensation
Medical Expense
Uniforms
Auto Operation Expense
Boat Operation Expense
Postage
Software Maintenance
Departmental Supplies
Office Supplies
Other Expenses
Travel & Training
Cell Phone
Board & Lodge Prisoners
Repairs & Maint - Equipment
Building/Grounds Maintenance
Repairs & Maint - Vehicles
Dues & Subscriptions
Copier Lease
Capital Outlay
Vehicle Lease
Dispatch Services
IT Expenses
Community Relations
SLED
TOTAL LAW ENFORCEMENT EXPENSES
FY14-15
BUDGET
1,133,494
10,000
87,477
147,627
198,590
5,000
15,000
1,500
13,000
62,000
3,000
400
5,500
14,000
5,000
3,000
12,000
14,000
10,000
7,000
18,000
15,000
500
11,000
52,900
41,636
106,560
13,000
0
2,006,184
YTD
FY15-16
7/28/15
REQUEST
918,364
1,246,508
19,281
20,000
68,038
96,888
118,658
167,008
183,408
210,964
0
0
23,615
16,122
2,504
1,000
15,219
15,000
30,181
50,000
927
3,000
239
400
1,271
5,500
17,081
18,000
6,072
7,000
5,285
0
9,539
17,000
8,840
11,666
2,875
7,000
6,427
7,000
12,421
8,000
19,465
15,000
620
620
12,723
11,000
42,437
51,500
0
53,187
88,891
106,560
10,334
9,825
2,522
4,000
35,351
7,500
1,662,588
2,167,247
FIRE SERVICES EXPENSES
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
4220-0100
4220-0200
4220-0500
4220-0600
4220-0700
4220-0900
4220-1000
4220-2400
4220-2800
4220-2900
4220-3100
4220-3300
4220-3600
4220-4300
4220-4400
4220-8000
4220-8001
4220-9000
Salaries & Wages
Overtime
FICA
Retirement
Group Insurance
Workers Compensation
Medical
Fuel
Supplies
Other Expenses
Travel & Training
Cell Phone
Utilities
Equipment Repair
Vehicle Repair
Contribution-Fire Dept
Fire Truck Lease
Apparatus & Equipment
TOTAL FIRE SERVICES EXPENSES
FY14-15
BUDGET
462,064
42,000
37,337
63,497
85,828
4,000
1,200
10,500
0
100
4,000
940
14,000
1,000
11,000
81,097
60,145
44,000
922,708
YTD
FY15-16
7/28/15
REQUEST
400,797
559,647
35,452
42,000
31,683
46,026
56,212
80,260
90,031
105,186
3,952
5,496
1,056
1,000
9,908
11,500
594
2,000
604
0
3,983
5,000
628
875
12,384
14,700
572
2,000
17,650
12,000
81,097
79,000
0
60,145
40,424
30,000
787,027
1,056,835
PARKS & RECREATION EXPENSES
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
4522-100
4522-200
4522-500
4522-600
4522-700
4522-900
4522-1000
4522-1300
4522-2100
4522-2200
4522-2400
4522-2600
4522-2700
4522-2800
4522-2900
4522-3100
4522-3200
4522-3250
4522-3300
4522-4200
4522-4300
4522-4400
4522-4500
4522-4600
4522-4700
4522-6900
4522-6901
4522-6910
4522-9300
4522-9302
4522-9322
4522-9325
4522-9326
4522-9327
4522-9328
Salaries and Wages
Overtime
FICA
Retirement
Group Insurance
Workers Compensation
Medical Expense
Professional Services
Sports Uniforms
Uniforms
Referees/Extra Help
Runde Field Improvement
On-Line Registration
Supplies
Other Expenses
Travel & Training
Auto Operation
Vehicle Maintenance
Cell Phone
Equipment Maint & Repair
Buildings/Grounds Maintenance
Contract Grounds Maintenance
Athletic Field Maintenance
Athletic Field Supplies
Recreation Equipment
Professional Insurance
Dues & Subscriptions
Entry Fees
Capital Outlay
Park Maintenance
Doggie Stations
Trail Maintenance
Turner Field Improvement
Field Usage
IT Expenses
TOTAL PARKS & RECREATION EXPENSES
FY14-15
BUDGET
87,980
2,000
6,883
9,673
8,213
1,000
2,860
60,800
0
35,750
8,500
600
8,000
0
750
3,000
0
750
1,000
45,000
1,500
1,000
8,000
3,345
500
4,000
40,000
2,500
5,000
5,500
21,000
2,000
377,104
YTD
7/28/15
82,350
4,384
6,466
9,331
15,355
1,738
88
464
37,455
86
34,902
8,755
500
7,513
200
71
3,205
605
1,044
1,556
300
42,060
1,451
568
6,139
3,345
665
2,788
50
42,597
3,090
558
5,925
11,310
335
337,249
FY 15-16
REQUEST
124,548
4,000
9,834
14,025
21,339
901
0
0
65,000
300
37,590
0
600
8,000
0
1,500
4,000
1,000
2,000
1,000
0
50,000
0
3,500
8,500
4,000
665
4,000
0
40,000
3,200
5,000
2,500
13,000
1,575
431,576
NON-DEPARTMENTAL EXPENSES
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
4800-8100
4800-8520
4800-8530
4800-8535
4800-8536
4800-8537
4800-8710
4800-8825
4800-8830
4800-8900
4800-8910
4800-8920
4800-8940
4800-8950
4800-8965
4800-8975
4800-8981
4800-8985
4800-8992
4800-8993
4800-8994
4800-8999
4800-9804
4800-9807
4800-9808
4800-9821
Safety Program
Bond Pay't(2005)(7.5 M)#1
Bond Pay't(605 K)
Bond Pay't(2008)(181 K)
Bond Pay't(Golf Greens)
Bond Pay't (2012) (850k)
Employees Program
Trash/Recycle Service
Utilities
Operational Contingency
Median Lights
Street Lights
Insurance Deductible
Computer Maintenance
PARD Project
C-Fund Road Work
Legal Fees
Property Insurance
Golf & Community center
Boat Storage Costs
Stormwater Expense
Web Site Hosting
City Hall Building Expenses
Newsletter
Transfer to Events/Tourism
Affordable Care Act Fees
LL City Hall Renovations
4800-9822 Stonecrest POA Dues
TOTAL NON-DEPARTMENTAL EXPENSES
TOTAL GENERAL FUND REVENUE
TOTAL GENERAL FUND EXPENSES
Net Revenue over Expenses
FY14-15
BUDGET
17,000
508,287
50,650
26,124
48,100
70,104
3,000
651,000
110,000
170,083
3,000
18,000
0
60,000
0
0
100,000
65,000
55,000
5,000
13,440
5,000
12,000
720
0
1,991,508
7,128,816
7,128,816
YTD
FY15-16
7/28/15
REQUEST
13,835
20,000
508,288
508,087
50,650
49,450
26,124
25,092
48,100
51,900
70,104
71,675
1,944
2,000
550,669
670,000
115,088
120,000
0
118,653
2,453
3,000
15,694
20,000
1,500
0
67,842
24,000
0
0
2,945
0
101,133
100,000
50,069
61,000
54,254
25,000
3,197
3,000
13,440
13,440
2,580
3,330
8,387
6,400
1,345
780
223,448
0
7,141
0
0
40,000
5,000
5,000
1,945,229
1,941,807
6,709,953
5,911,354
7,562,377
7,562,377
0
City of Tega Cay
Operations Division
Fee Schedule
Effective October 01, 2015
DESCRIPTION
FEE
TREE AND WASTE REMOVAL
Tree Removal Permit
Live Trees
$20
Dead Trees
$0
Waste Pick-Up
Brush (over 4” in diameter)
$75 / load*
Brush (more than one load at address)
$75/ load*
White Goods (compressors must be removed)
$175/ item
Household Furnishings (couches, chairs, beds, etc.)
$50/ item
Construction Materials (homeowner only – no
contractor-generated waste)
Landscape Timbers and Crossties
$100 per pickup truck load
$175 / load*
VEHICLE
PARKING
Pooch Pass for Central Bark (dog park pass)
Resident Sticker (valid for three years)
Boat Storage
Rental
DOGS
* per dump truck load
16’ x 11’ space
$25 activation for one dog, $10 per
year for each additional dog
(includes city license fee) / renewals
$10/ dog
$0
Non-Resident Sticker (valid for one year)
$100 per sticker
$390/ year
$107/quarter
$435/ year
$128/quarter
$605/ year
$161/quarter
18’ x 11’ space
25’ x 11’ space
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City of Tega Cay
Development Services Division
Fee Schedule
Effective October 1, 2015
DESCRIPTION
FEE
Certificate of Compliance Permit
Residential New Construction
$350
Residential Additions, Garages, etc.
$300
Pool
$300
Waterfront Construction
Commercial Use
Sign
$350 (City of Tega Cay)
$300 (Duke Energy)
$250 (S.C. Habitat Enhancement Foundation)
$0.50 per building square foot
($2,500 min. & $40,000 max.)
$200
Fence
$75
Home Occupation
$75
All Others (decks, sheds, etc.)
$75
ZONING
Land Disturbance Permit
Residential New Construction
$300
Residential Additions, Garages, etc.
$300
Commercial
$275 per disturbed acre
All Others (decks, sheds, etc.)
$75
Commercial Occupancy Permit
$100 per tenant
Fast Track Permit Processing
(issuance within two
work days after receipt of all required documentation)
150% of the standard Permit
Fees
Work Without Permit
200% of the standard Permit
Fee
Board of Zoning Appeals
$350
Rezoning Petition
$350
Maps
Large Zoning
$100
Small Zoning
$75
DESCRIPTION
FEE
Building Permit (Residential)
Up to $15,000 Project Total Cost Valuation *
$15,000 and Over Project Total Cost Valuation *
Residential Plan Review **
$100
0.70% of the Project Total Cost
Valuation *
25% of the Building Permit Fee
Building Permit (Commercial – New Construction)(<$5,000,000)
Up to $15,000 Project Total Cost Valuation *
$15,000 to $4,999,999 Project Total Cost Valuation *
Commercial Plan Review **
$100
0.70% of the Project Total Cost
Valuation *
25% of the Building Permit Fee
Building Permit (Commercial – New Construction)($5,000,000 to $14,999,999)
$5,000,000 to $14,999,999 Project Total Cost Valuation *
Commercial Plan Review **
0.55% of the Project Total Cost
Valuation *
25% of the Building Permit Fee
BUILDING
Building Permit (Commercial – New Construction)(>$15,000,000)
$15,000,000 and over Project Total Cost Valuation *
Commercial Plan Review **
0.50% of the Project Total Cost
Valuation *
10% of the Building Permit Fee
Building Permit (Commercial Upfit)
Up to $15,000 Project Total Cost Valuation *
$15,000 and Over Project Total Cost Valuation *
Upfit Plan Review **
Fast Track Permit Processing (issuance within two
work days after receipt of all required documentation)
Work Without Permit
$200
1.40% of the Project Total Cost
Valuation *
50% of the Building Permit Fee
150% of the standard Permit
and Plan Review Fees
200% of the standard Permit
Fee
Reinspection
First
$50
Second
$75
Third
$100
Fourth and Subsequent
Discretion of the Building Official
Board of Building Appeals
$350
BUILDING
Safety Inspection
$50
Demolition
Residential
$100
Commercial (up to 50,000 cu.ft.)
$250
Commercial (50,000 – 150,000 cu.ft.)
$400
Commercial (over 150,000 cu.ft.)
$400 + $0.50 / 1,000 cu.ft.
*
Total Cost Valuation to be by owner or contractor. The City may compare the proposed cost to the current Building
Valuation Data provided by the International Code Council and other methods of construction cost estimating.
**
A Plan Review is required on each new structure or addition, and is applicable to all occupancy types. In “tract
housing” where plans may be duplicated, a Review Fee is required on each separate residence. The listed Plan
Review Fee includes up to two document review sessions. If three or more review sessions are required, additional
charges of $150/hour will be assessed.
ENGINEERING
DESCRIPTION
FEE
Utilities and Stormwater Plan Review
$300
Landscape Plan Review
$100
DESCRIPTION
FEE
DEVELOPMENT
Subdivision
Administrative Review
$75
Major Subdivision (more than 3 lots including original)
Sketch Plan
Preliminary Plat**
Final Plat**
$100
$500 + $10 per lot
$1,000
Minor Subdivision (less than 3 lots including original)
Final Plat**
$500
Planned Development
Sketch/Concept Plan
Master Site Plan**
$100
$1,000
Commercial
Site Plan**
$500
Legal (re-vegetation and street acceptance bonds, etc.)
Costs
Infrastructure Acceptance (streets, etc.)
BUSINESS
LICENSE
DESCRIPTION
Vehicle Window Decals
$500 / inspection
FEE
First Decal – no charge
Additional Decals - $3.00 each
(subject to periodic increases)
City of Tega Cay
Registration Fee Schedule
Effective October 01, 2015
DESCRIPTION
Baseball
FEE
Tiny Tees (4 year olds)
$55
Advanced T-ball (5-6 year olds)
$65
Coaches’ Pitch (7-8 year olds)
$70
Minor League (9-11 year olds), Major League (10-12 year olds)
$85
Soccer
U4 (3 year olds)
$65
U6 (4-5 year olds) & U8 (6-7 year olds)
$70
U10 (8-9 year olds) & U13 (10-12 year olds)
$85
Girls’ Softball
8 & Under Coaches’ Pitch
$70
10 & Under Kid Pitch
$85
12 & Under Kid Pitch
$85
Football
Flag Football (5-6 year olds)
Flag Football (7-8 year olds)
$70
$75
Pee Wee (7-8 year olds)
Small Fry (9-10 year olds) & Mite League (11-12 year olds)
Cheerleading (6-12 year olds)
Adult Sports
Women’s Softball
$90
$90
$75
$370/team
Men’s Softball
$390/team
Co-ed Kickball
$315/team
Camps
Little Jackets Football Camp
$90
Titans Baseball Camp
$60
A $10 fee will be added as a late registration for all youth sports/participants for any registrations
accepted after the posted deadline for each activity.
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FACILITY RENTALS
City of Tega Cay
Facility Rental
Fee Schedule
Effective October 01, 2015
DESCRIPTION
Glennon Center (lower level)
Refundable Deposit
Set Up (includes cleaning and stocking of white goods
prior to rental)
Kitchen and Large meeting room
Hearth Room, Kitchen and Meeting Room
After 9:00 PM or before 8:00 AM
FEE
$100
$50
$50 /hour
Non-profits: $25/hour
$75/hour
Non-profits: $50/hour
Additional $35/hour
Windjammer Park
$25 / hour (4 hour minimum)
or $200 / day
$50 / rental (4 hour
maximum) or $125 / day
$50 / rental
Regular Rate
PARK RENTALS
Non-Profit Rate
Alcohol Lease
Pitcairn Park
$10 / hour (4 hour minimum)
or $125 / day
$20 / rental (4 hour
maximum) or $85 / day
$50 / rental
Regular Rate
Non-Profit Rate
Alcohol Lease
Runde and Turner Parks
Non-athletic field rental
Athletic field rental
Tournament Rental (Friday-Sunday)
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$50 / hour
$75 / hour (plus $10/hour if
lights are required)
$500 / weekend / field
City of Tega Cay
Police Department Fee Schedule
Effective October 01, 2015
DESCRIPTION
FEE
TCPD Fees
Finger Print Cards
$5 first card, $3 each additional card
$3 per report
Incident Reports/ Accident Reports
(Victims listed in the report are not charged)
$100 no parking decal
$75 general parking violations
Parking Tickets
City Ordinance Violations
$500
State Uniform Traffic Tickets
As specified by State Statutes
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