Second Quarter Ending December 31, 2011

Funds 100, 209, & 300 - General Fund, County Purchase Property, County Debt, & Property Tax Collection Detail - 2011-12-31 (Unaudited)

Funds 100, 204, 646-649, 921-928 - Library Interim Financial Statements - 2011-11-30 (Unaudited)

Fund 201 - State Accommodations Tax - 2011-12-31 (Unaudited)

Fund 208 - Del Webb Agreement - 2011-12-31 (Unaudited)

Fund 216 - Local Accommodations Tax - 2011-12-31 (Unaudited)

Fund 217 - Hospitality Tax - 2011-12-31 (Unaudited)

Fund 218 - Admissions Fees - 2011-12-31 (Unaudited)

Fund 221 - Road Improvement - 2011-12-31 (Unaudited)

Funds 241 - 259 - Disabilities and Special Needs - 2011-11-30 (Unaudited)

Funds 241 - 259 - Disabilities and Special Needs - 2011-12-31 (Unaudited)

Funds 450 & 451 - Rural and Critical Lands Interim Financial Statements - 2011-10-31 (Unaudited)

Funds 450 & 451 - Rural and Critical Lands Interim Financial Statements - 2011-11-30 (Unaudited)

 Funds 450 & 451 - Rural and Critical Lands Interim Financial Statements - 2011-12-31 (Unaudited)

Funds 470 & 570 - Lady's Island Airport Interim Financial Statements - 2011-10-31 (Unaudited)

Funds 470 & 570 - Lady's Island Airport Interim Financial Statements - 2011-11-30 (Unaudited)

Funds 470 & 570 - Lady's Island Airport Interim Financial Statements - 2011-12-31 (Unaudited)

Funds 480, 485, & 580 - Hilton Head Island Airport Interim Financial Statements - 2011-10-31 (Unaudited)

Funds 480, 485, & 580 - Hilton Head Island Airport Interim Financial Statements - 2011-11-30 (Unaudited)

Funds 480, 485, & 580 - Hilton Head Island Airport Interim Financial Statements - 2011-12-31 (Unaudited)

Fund 530 - Stormwater Utility Interim Financial Statements - 2011-10-31 (Unaudited)

Fund 530 - Stormwater Utility Interim Financial Statements - 2011-11-30 (Unaudited)

Fund 530 - Stormwater Utility Interim Financial Statements - 2011-12-31 (Unaudited)

Funds 911 - 915 - Road Impact Fees - 2011-12-31 (Unaudited)