Current Fees Schedule 2025-2026

1. SAMPSON COUNTY EXPOSITION CENTER

Phone: 910-592-6451

Fax: 910-592-8466

414 Warsaw Road, Clinton, NC 28328

www.sampsonexpocenter.com

FACILITY RATE SCHEDULE

(Events booked 1 JULY 2025 through June 30, 2027)

EFFECTIVE DATE: 1 JULY 2025 - 30 JUNE 2027

Thank you for considering the Sampson County Exposition Center for your upcoming event. Owned and operated by the County of Sampson, the facility serves as a venue for a wide variety of both public and private events. Known as "The Center of Activity," the facility offers multiple meeting spaces for banquets, seminars, graduations, trade shows, weddings and a host of other activities. The facility also serves as a venue for cultural events and activities that enhance the quality of life for its citizens as well as in attracting visitors to Sampson County.

Refundable Security Deposits

$250 (Non-Food Functions) - $500 (Banquets-Family Reunions)

$750 (Weddings - Quinceañeras or other events with catering, dance, band, DJ, or Bar Services)

Refundable Security Deposits are required to reserve a date with the Sampson County Exposition Center. Date(s) can not be confirmed without the receipt of applicable deposit. Security Deposits are refundable provided facility guidelines are met. Refundable security deposits are not a part of the rental fee and are not applied towards the final costs associated with facility rental or service fees.

 

Sampson County Exposition Center Standard Fee Schedule

(** See Reverse for Notes)

Room

Sun -Thurs. (3) (6)

Fri.-Sat. (3) (6)

Entire Facility (1)

$ 1,600.00 (1)

$ 2,400.00 (1)

Prestage Hall

$ 1,100.00

$ 1,7000.00

Prestage Hall A

$ 800.00

$ 950.00

Prestage Hall B

$ 800.00

$ 950.00

Heritage Hall (2)

$ 750.00 (2)

$ 900.00 (2)

Heritage Hall A (2)

$ 450.00 (2)

$ 600.00 (2)

Heritage Hall B (2)

$ 450.00 (2)

$ 600.00 (2)

Load-In Day Prestage Hall

$ 600.00 (Monday - Friday Only)

NA (On Saturdays)

Load-In Day Heritage Hall

$ 400.00 (Monday Friday Only)

NA (On Saturdays)

Expo Room w AV Package

$ 175.00

$ 200.00

Board Room

$ 125.00

$ 150.00

Small Kitchen with Caterer/Self Catering (4)

$ 125.00/250.00 (4)

$ 125.00/250.00(4)

Large Kitchen with Caterer/Self-Catering (4)

$ 150.00/$250.00 (4)

$ 175.00/$350.00 (4)

 

Event Manager Fee: $24.00/ Hour (Hours 1 thru 8) $28.00/Hour (Hours>8)

Event Managers are required for all events beginning or ending after 5:00 p.m. Monday-Friday and for events held on Saturdays, Sundays and Holidays and are subject to a four-hour (4) minimum per scheduled event.

Holiday Rate: $27.50/hour (Hours 1-8); 30.00/hour (Hours >8). This includes: New Year's Eve, New Year's Day, MLK Jr. Day, Good Friday, Memorial Day, Independence Day, Labor Day, Veteran's Day, Thanksgiving Day, and Christmas Eve or Christmas Day.

Security Personnel Fee: 30.00/Hour per Officer

Security Personnel are required for all events that have a dance, band, DJ, or events that allow alcoholic beverages to be served. Security Personnel are subject to a four (4) hour minimum per scheduled event. The staff of the Exposition Center shall make all Security Personnel arrangements. The Exposition Center reserves the right to require Security Personnel for any event where it is deemed to be in the best interest of public safety. The number of Security Personnel required for all events will be at the discretion of the Executive Director of the Sampson County Exposition Center.

 

Holiday Rate: $35.00/Hour per Officer: This includes the following: New Year's Eve, New Year's Day, MLK Jr. Day, Good Friday, Memorial Day, Independence Day, Labor Day, Veteran's Day, Thanksgiving Day, and Christmas Eve or Christmas Day.

Production Equipment/Production Services/Bands/DJ's: Call for Pricing and Availability

Often clients need assistance in booking bands and DJ's, or their events requires specialized production services or production equipment including sound, lighting, staging, audio-visual or electrical. The Sampson County Exposition Center can assist clients in meeting these needs to insure a successful event. Contact Exposition Center Staff for additional details. (Eight week minimum notice)

Facility LED Marquee Advertising: (One week prior to event included in rental fee.)

Additional Advertising Fee: $25.00/week or $80.00 for 4 weeks

Marquee displays multiple messages that run concurrently daily 16 Hours per day. (Marquee advertising available only for events leasing space in the Exposition Center.)
Realizing the important role that Sampson County Non-Profit organizations perform in the community the Sampson County Exposition Center offers a Non-Profit Facility Rental Rate Schedule. This rate schedule is applicable to 501-C(3) Non-Profit organizations that are located within Sampson County. To receive these rates a copy of the organization's 501-C(3) tax status must be submitted at the time the contract is issued.

 

 

Sampson County Exposition Center Non-Profit (501c3) Fee Schedule

(** See Reverse for Notes)

Room

Sun -Thurs.

Fri.-Sat.

Entire Facility (1)

$ 1,200.00 (1)

$ 2,100.00 (1)

Prestage Hall

$ 900.00

$ 1,500.00

Prestage Hall A

$ 625.00

$ 850.00

Prestage Hall B

$ 625.00

$ 850.00

Heritage Hall (2)

$ 550.00 (2)

$ 800.00 (2)

Heritage Hall A (2)

$ 400.00 (2)

$ 550.00 (2)

Heritage Hall B (2)

$ 400.00 (2)

$ 550.00 (2)

Load-In Day Prestage Hall

$ 500.00 (Monday-Friday Only)

NA (On Saturdays)

Load-In Day Heritage Hall

$ 350.00 (Monday-Friday Only)

NA (On Saturdays)

Expo Room w AV Package

$ 150.00

$ 175.00

Board Room

$ 125.00

$ 125.00

Small Kitchen with Caterer/Self Catering (4)

$ 125.00/250.00 (4)

$ 125.00/250.00(4)

Large Kitchen with Caterer/Self-Catering (4)

$ 150.00/$250.00 (4)

$ 175.00/$350.00 (4)

Services and Equipment Rental Fees (Plus applicable NC Sales Tax)

Basic Sound Package included in Rental Fee of Prestage & Heritage Hall: Two Corded Microphones & CD Player

Additional Corded Microphone(s)                                                           $20.00 Each/Day

Handheld Cordless Microphones                                                             $25.00 Each/Day

Straight Microphone Stands                                                                     $20.00 Each/Day

200 Amp Stage Distro/Electrical Service                                                  $75.00 Each/Day (Required PH events with Band or DJ)

Heritage Hall LED Video Projector Package                                            $150.00/Day (Computer/VCR/DVD presentations)

Prestage Hall Video Projector Package                                                   $200.00/Day (Computer/VCR/DVD presentations)

100 Amp Electrical Floor Services (PH Only)                                          $75.00/Day/Cart

Dry Board Easel with Markers                                                                  $25.00/Day

Easel(s)                                                                                                    $15.00 Each/Day

Flipchart and Pad                                                                                     $25.00/Day (Includes Writing Pad)

Portable Dance Floor (15' by 15')                                                             $275.00/Day

Portable Dance Floor (18' by 18')                                                             $375.00/Day

Choral Risers (4 Sections)                                                                     $200.00/Day or $50.00/Section

Piano (Studio Piano/Console)                                                                $100.00/Day (Plus Tuning-Call for Pricing)

Grand Piano (Yamaha C7)                                                                     $200.00/Day (Plus Tuning-Call for Pricing)

Fork Lift Services (Operator Included)                                                    $50.00/Hour (Two-week advance notice required)

Table Linen Services                                                                                Call for Pricing and Availability

In-House Catering Services                                                                      Call for Pricing and Availability

Elevated Seating Platforms                                                                       Call for Pricing and Availability

All Rates for daily rentals. Events must conclude for guests by 12:00* am.

*Failure to comply will result in automatic loss of security deposit.

** Full payment for facility rental and other associated fees are due 14 business days prior to the event date.

Includes: Prestage Hall, Heritage Hall, Expo Room, Large Kitchen and Small Kitchen.

Dance/Band Functions in Heritage Hall require a Portable Dance Floor. (See Additional Services Rate Schedule for pricing.)

Sales Event Include: Tool Sales, Retail Sales, Wholesale Sales, Jewelry Sales, etc. (Business outside Sampson County add 50% to applicable Standard Room Rental Fees.

Kitchen may not be available without room rental of event space.

No rental fee applicable for Clinton-Sampson Chamber of Commerce members, however, CSCOC members are subject to all standard usage policies and procedures.

Clinton City Schools, Sampson County Schools, Tar Heel Challenge and Continuing Education Programs offered by the Sampson County Cooperative Extension Service receive a discount of 25% off of the Standard Rate Schedule. Discount applies only to room rental fees; all other services provided shall be at the prevailing rates as listed.

Cash Bar Prices*

Beer & Wine

Bud Light

$4.00

Michelob Ultra

$4.00

Miller Lite

$4.00

Corona

$5.25

Heineken

$5.25

Modelo

$5.25

White Zinfandel

$6.50/Glass

Chardonnay

$6.50/Glass

Cabernet

$6.50/Glass

Prosecco

$7.00/Glass
 Veuve Du Vernay (Brut) Champagne

 

  $7.00/Glass

 

 

Mixed Drink Beverages - $6.50

Aristocrat Vodka, Seagram's Gin, Canadian Club, Jim Beam, Inver House Scotch & Poncho Villa Tequila

Mixed Drink Beverages - $7.00

Absolut Vodka, Bacardi Rum, Bombay Sapphire Gin, Captain Morgan's Spiced Rum, Fireball Hpnotiq, Jack Daniels, Jose Cuervo Tequila, Malibu Coconut Rum, Myers Dark Rum, Peach Schnapps, Crown Royal-Dewars White Label Scotch-Makers Mark, Tito's Handmade Vodka

Top Shelf

$7.50 - Grey Goose Vodka-Woodford Reserve Bourbon

$9.00 - Hennessy VS - $10.00 - Patron Silver Tequila - $20.00 - Clase Azul Tequila

Signature & Speciality Drinks

$7.00 - Malibu Bay Breeze, House Margarita, Old Fashioned, Pink Monster, Seabreeze

$8.00 - Blue Breeze, Blue Bubbles, Sex on the Beach, Premium Margarita

$8.50 - Blue Motorcycle, Long Island Iced Tea

$9.00 - Pain Killer

Prices include: Disposable Glassware for Mixed Drinks and Wine, Mixers, Stirrers and Cocktail Napkins

Don't see your favorite? Custom ordered beer and wine available upon request: Pricing upon request

*See reverse for additional details. 

Minimum "Cash Bar" Service Fees

1. For all a minimum fee for bar set-up and staffing is applicable

Events with 1-150 Guests (Includes: Bar Set-up & (1) bartender-(1) wait staff-(1) ID staff member)

Hours Bar is Open                                                            Rate

Events for 4 hours                                                            $275.00

Events 5-6 hours                                                               $375.00

Events with 151-400 Guests (Includes: Bar Set-up & (2) bartenders-(1) wait staff-(1) ID staff member)

Hours Bar is Open                                                            Rate

Events for 4 hours                                                            $325.00

Events 5-6 hours                                                              $400.00

Additional Bars or Bartender(s) are available at the rate of $25.00/hour/staff member. (30 day advance notice required)

2. For "Cash Bar" Services the following methods of payment are accepted: Cash, Visa and MasterCard.

3. For "Cash Bar" Services that are provided gratuity "tip" jars will be placed at each bar station.

4. All bar prices include applicable NC Sales Tax. (Current NC Sales Tax is 7%)

5. Bar Services are limited to a six (6) hour time schedule. (Example: 9 am to 3 pm or 5 pm to 11 pm)

6. All Bar Sales will conclude at 12:00 am with last call being at 11:45 pm for all events.

7. Security Personnel is required at all events that choose to have alcohol served or provided at an event. The cost of Security Personnel is the responsibility of the client as stated in the Sampson County Exposition Center Facility Lease Agreement.

8. Pursuant to NC Laws, no person under the age of 21 shall be served alcoholic beverages.

9. Pursuant to NC Laws, proper identification must be presented. Acceptable forms include: (A) current driver's license from North Carolina or other states; (B) U.S. Millitary Identification; (C) North Carolina Identification Card; (D) Official passport issued by any nation.

10. Prices subject to change without notice.

Non-Profit Organization Corkage Fee Pricing

Proposed Effective Dates: 1 July 2025- 30 June 2027

Non-Profit Organization Corkage Fee: Non-Profit organizations may apply for a Special One-Time Permit from the NC ABC Commission that will allow the organization to serve or sell beer, unfortified wine, fortified wine or spirituous liquor, or to allow brown-bagging at a single fund-raising event of that organization held at the Sampson County Agri-Exposition Center, at their own discretion and at their own risk  subject to the "Corkage Fee" pricing structure listed below.

Corkage Fees based upon the number of attendees as follows:

1-200 persons

$250.00

201-300 persons

$350.00

301-400 persons

$400.00

401-500 persons

$450.00

500 + persons

$600.00

Attendees/attendance is determined by the number of chairs provided or by the number of quests allowed in during a specific event. (Example: Dinner seating for 175 guests would equal a corkage fee of $250.00)

Sampson County 501-c3 Non-Profit organizations have the option to apply for a One-Time Special Occasions Permit from the NCABC Commission, or, they may choose to use the Bar Services offered by the Sampson County Exposition Center.

Open Bar Prices*

Beer & Wine

Bud Light

$4.00

Michelob Ultra

$4.00

Miller Lite

$4.00

Corona

$5.00

Heineken

$5.00

Modelo

$5.00

White Zinfandel

$6.00/Glass

Chardonnay

$6.00/Glass

Cabernet

$6.00/Glass

Prosecco

$6.00/Glass
 Veuve Du Vernay (Brut) Champagne $6.00/Glass

 

Mixed Drink Beverages - $6.50

Aristocrat Vodka, Seagram's Gin, Canadian Club, Jim Beam, Inver House Scotch & Poncho Villa Tequila

Mixed Drink Beverages - $7.00

Absolut Vodka, Bacardi Rum, Bombay Sapphire Gin, Captain Morgan's Spiced Rum, Fireball Hpnotiq, Jack Daniels, Jose Cuervo Tequila, Malibu Coconut Rum, Myers Dark Rum, Peach Schnapps, Crown Royal-Dewars White Label Scotch-Makers Mark, Tito's Handmade Vodka

Top Shelf

$7.50 - Grey Goose Vodka-Woodford Reserve Bourbon

$9.00 - Hennessy VS - $10.00 - Patron Silver Tequila - $20.00 - Clase Azul Tequila

Signature & Speciality Drinks

$7.00 - Malibu Bay Breeze, House Margarita, Old Fashioned, Pink Monster, Seabreeze

$8.00 - Blue Breeze, Blue Bubbles, Sex on the Beach, Premium Margarita

$8.50 - Blue Motorcycle, Long Island Iced Tea

$9.00 Pain Killer

Prices include: Disposable Glassware for Mixed Drinks and Wine, Mixers, Stirrers and Cocktail Napkins

Don't see your favorite? Custom ordered beer and wine available upon request: Pricing upon request

*Note: See reverse for additional details. 

Open Bar Service Fees & Options

Open Bar services are subject to the requirements listed below.

1. For all "Open Bar" Services, a minimum fee for bar set-up and staffing is applicable.

Events with 1-200 Guests (Includes: Bar Set-up & (1) bartender-(1) wait staff-(1) ID staff member)

Hours Bar is Open                                                            Rate

Events for 4 hours                                                            $150.00

Events 5-6 hours                                                               $200.00

Events with 201-400 Guests (Includes: Bar Set-up & (2) bartenders-(1) wait staff-(1) ID staff member)

Hours Bar is Open                                                            Rate

Events for 4 hours                                                            $300.00

Events 5-6 hours                                                              $375.00

Additional Bars or Bartender(s) are available at the rate of $25.00/hour/staff member. (30 day advance notice required)

2. For "Open Bar" Services client may choose from three (3) options:

  • Open Bar-Dollar Limit (Minimum: $1,000.00 plus 18% gratuity totaling $1,180.00) (Provides client with a Beginning Balance of $1,000.00 on Pre-paid card and includes 18% tip of$180.00) (Additional amounts for Open Bar Purchases may be made in increments of $100.00 plus 18%. Each drink poured is charged against the client's account at the per drink prices stated above. Once the pre-paid amount is reached, bar services will end, or if the client chooses, will turn into a Cash Bar.)
  • Open Bar No Limit: Client pays the total bar bill at the conclusion of the event. Charges are based on actual consumption or "by the drink." Clients pays the total cost of all liquor, beer, wine and soft drinks served, plus 18% gratuity. Final charges are calculated following the event and are be based upon actual consumption. Pre-approval is required, and deposit is required. Minimum is $1,000 plus 18% gratuity.
  • Open Bar Drink Tickets: Pre-pay for a chosen number of drink tickets to distribute among your guests. Drink tickets can be redeemed at bar for beverages: 1 ticket = 1 drink. "Drink Tickets" may be redeemed for beer, wine, liquor, or soft drink. Tickets available as follows: (a) Minimum purchase of 150 tickets; (b) Price: $8.00 for "Drink Tickets" plus 18% gratuity.

3. All bar prices include applicable NC Sales Tax. (Current NC Sales Tax is 7%)

4. Total Sales for all Open Bar Services are subject to a gratuity of 18%. In many cases, guests and attendees wish to tip their favorite bar staff for a job well done. Unless otherwise notified in advance, Bar Staff will place "tip" jars at bar stations.

5. Bar Services are limited to a six (6) hour time schedule. (Example: 9 am to 3 pm or 5:45 pm to 11:45 pm)

6. All Bar Sales will conclude at 12:00 am with last call being at 11:45 pm.

7. Security Personnel is required at all events that choose to have alcohol served or provided at an event. The cost of Security Personnel is the responsibility of the client as stated in the Sampson County Exposition Center Facility Lease Agreement.

8. Pursuant to NC Laws, no person under the age of 21 shall be served alcoholic beverages.

9. Pursuant to NC Laws, proper identification must be presented. Acceptable forms include: (A) license from North Carolina or other states; (B) U.S. Military Identification; (C) North Carolina Identification Card; (D) Official passport issued by any nation.

10. Prices subject to change without notice.

 

Sampson County Agri-Exposition Center

Proposed Open Bar Price Sheet  Effective: 1 July 2025;30 June 2027

2. ANIMAL SHELTER & ANIMAL CONTROL

PROPOSED FEES FY25-26

DESCRIPTION

CURRENT

FEES FY25

PROPOSED FEE

CHANGES FY26

Cats, Male: $10 adoption + $60 neuter

$60.00

$100.00

Cats, Female: $10 adoption + $80 spay

$90.00

$100.00

Cats: Out of Area adoption (does not include spay or

neuter)

$25.00

$40.00

Dogs, Male: $25 adoption fee (includes vaccination

+ $60 neuter and one post op visit

$85.00

$100.00

Dogs, Female: $25 adoption fee (includes

vaccination + $80 neuter and one post op visit

$105.00

$100.00

Dogs: Out of Area adoption (does not include spay

or neuter)

$25.00

$40.00

Owner Reclaim Fee

$25.00

$30.00

Owner 2nd reclaim fee

New

$40.00

Owner 3rd reclaim fee

New

$50.00

The civil penalties associated with violations of the Sampson County Animal Control Ordinance are:

First Offense

$50.00

Second Offense

$100.00

Third Offense

$200.00

Each Additional Offense

$200.00

 

3. BOARD OF ELECTIONS

2025/2026 FEE SCHEDULE

Item

Current Fee

Notes

Filing Fees

 

 

Municipalities

$ 5.00

 

Board of Education

$ 5.00

 

Soil and Water Conservation

District Supervisor

$ 5.00

 

NC House of Representative

One percent (1%) of the

annual salary of office sought

NCGS 163-107(a)

NC State Senate

One percent (1%) of the

annual salary of office sought

NCGS 163-107(a)

Board of Commissioners

One percent (1%) of the

annual salary of office sought

NCGS 163-107(a)

Clerk of Superior Court

One percent (1%) of the

annual salary of office sought

NCGS 7A-101

Register of Deeds

One percent (1%) of the

annual salary of office sought

NCGS 163-107 (a)

Sheriff

One percent (1%) of the

annual salary of office sought

NCGS 163-107(a)

4. BUILDING INSPECTIONS AND PLANNING DEPARTMENT

2025/2026 FEE SCHEDULE

One- and Two-Family DwellingsOne- and Two-Family Dwellings

Building

.25 per sq ft. .30 PER SQ. FT.

Electrical

$1.00 per amp for Main Electrical Service. Electrical on new residential addition:

*less than 600 sq. ft. $75.00 ($80.00)

Plumbing

$16.00 per fixture ($75.00 minimum) ($80.00 MINIMUM)

Mechanical

.10 per sq. ft. (.15 per sq. ft.)

Commercial Permits

Cost Per Sq. Ft. of Building Area

 

Building

Electrical

Mechanical

Plumbing

Residential

.25 .30

.15 .20

.15 .20

 

Storage

.25 .30

.15 .20

.15 .20

 

Assembly

.25 .30

.15 .20

.15 .20

Commercial Base

Institutional

.25 .30

.15 .20

.15 .20

$150.00+$16.00

Business

.25 .30

.15 .20

.15 .20

per plumbing

Mercantile

.25 .30

.15 .20

.15 .20

fixture

Hazardous

.25 .30

.15 .20

.15 .20

 

Industrial

.25 .30

.15 .20

.15 .20

 

Educational

.25 .30

.15 .20

.15 .20

 

Additions

Computed on above table with $100.00 minimum fee.

Alterations & Repairs

Based on ½ above table computation with $100.00 minimum fee.

Change of Occupancy

Same as alterations and repairs. Calculations based on new occupancy

Temporary Certificate of Occupancy: $100

Fire Protection Systems

Water Services

$200.00

Moved Buildings

Residential

$180.00

Commercial

$300.00

Periodic Inspections

ABC License

$100.00

Signs & Billboards

Signs

$125.00

Billboards

$150.00

Electrical

Minimum Fee

$ 75.00 ($80.00)

Residential Construction Pole/ Power Pole

(permanent or temporary)

$ 75.00 ($80.00)

Swimming Pool:

 

Grounding and Feeder

$ 100.00

Grounding or Feeder

$ 75.00 ($80.00)

Mechanical Equipment

$ 75.00 ($80.00)

Load Management Devices

$ 75.00 ($80.00)

Residential Service Change (1 trip)

$ 75.00 ($80.00)

Residential Service Change (2 trips)

$125.00

Transfer Switch – Residential or Commercial

$100.00

Transfer Switch and Service

$150.00

Commercial

200 Amp Service

$150.00 ($200.00)

Each additional 100 amps

$50.00

Commercial Service Change (per trip)

$150.00 ($200.00)

Agricultural Buildings (each building)

$150.00 ($200.00)

Solar Farms $1.50 per kilowatt (kw)

Mechanical

Residential Replacement

$ 75.00 ($80.00)

Commercial Replacement

 

>Up to 1,000,000 BTU or up to 15 tons

$200.00

>Over 1,000,000 BTU or over 15 tons

$300.00

Gas Piping

 

Residential

$ 75.00 ($80.00)

Commercial

$100.00

Commercial Hoods

$200.00

Commercial Refrigeration

 

Motors or Compressors (per unit)

$100.00

Plumbing

Minimum Fee

$ 75.00 ($80.00)

Residential

 

Water or Sewer Taps

$ 75.00 ($80.00)

Both Water & Sewer Taps

$100.00

Commercial

$100.00

Mobile Home Fees

Setup (Includes Bloking & Tie Downs)

Singlewide

$150.00

Doublewide

$200.00

Footer

$ 75.00 ($80.00)

Electrical

$ 75.00 ($80.00)

Plumbing

$ 75.00 ($80.00)

Mechanical

$ 75.00 ($80.00)

Minimum Fee or Extra Trip

Residential

$ 75.00 ($80.00)

Commercial

$100.00

Other Fees and Charges

Reinspection Fee -- Residential

$ 75.00 ($80.00)

Reinspection Fee -- Commercial

$100.00

 

 

Plan Review -- Commercial

$50.00

 

 

Administrative Fees:

 

Change of Contractor on existing permits

$25.00

Refund of permit with no inspection activity

$25.00

Copy of Certificate of Occupancy

$25.00

Renewal of Expired Permits (New application is required)

$25.00

 

 

Work started before securing a Permit: 1st Offense

Double Fee

2nd Offense

Double Fee + $100.00

3rd Offense

Double Fee + $300.00

 

 

Provisional or Temporary Buildings (i.e. fruit stands, tents, ect….)

$100.00

Demolition Permits

$100.00

***Items not covered by the schedule of fees shall be computed on an hourly rate of $100.00 per hour (minimum 1 hour) by the Building Codes Administrator. ***

5. PLANNING AND ZONING DIVISION

2025/2026 FEE SCHEDULE

Permit Type

Current Fee

Proposed Fee

Zoning Fees

Residential

$ 50.00

Standard Permit

Commercial

$ 100.00

$ 200.00

Accessory/Other

$ 25.00

Standard Permit

Addition

$ 25.00

Standard Permit

Home Occupation

$ 150.00

$ 150.00

Special Requirement

$ 150.00

$ 150.00

Standard Permit

$ -

$ 50.00

Zoning Verification Letter

$ -

$ 25.00

Telecommunication Towers/Collocation

Radio Frequency, Co-Location, Antennas

$ 500.00

$ 500.00

New Tower

 

$ 3,000.00

Signs:

On Premise Single Sign

$ 50.00

On Premise Sign

On Premise Multiple Signs

$ 150.00

On Premise Sign

Off Premise Signs/Billboards

$ 500.00

$ 500.00

On Premise Sign

$ -

$ 75.00/sign

Subdivision Review

Sketch Plan

$ 200.00

$ 300.00

Preliminary Plan

$ 300.00

 

Preliminary +10 per lot

$ -

$400+$10 per lot

Final Plat (major, minor or service subdivision)

$ 100.00

 

 

Final Plat (Major)+10 per lot

 

$ -

$100+ $10 per

lot

 

Minor /Service Subdivision Final Plat

 

$ -

$100+ $25/re-

review

 

Exempt Plat + 25/re-review

 

$ -

$50 +$25/re-

review

 

 

 

Board Fees

Special Use:

Special Use (Solar, Cell Tower, Adult Business)

$ 500.00

SUP ALL

Special Use

$ 300.00

SUP ALL

Special Use Permit ALL

$ -

$ 500.00

Rezoning & Conditional Rezoning

$ 300.00

$ 400.00

Administrative Appeal

$ 300.00

$ 300.00

Variance

$ 300.00

$ 300.00

Text Amendment

$ 400.00

$ 400.00

Advertisement Fee (public hearing notices)

$ -

$ 200.00

6. FIRE INSPECTION/EMERGENCY MANAGEMENT

Operational Permits

$30.00

105.6.2

Amusement Buildings

$50.00

105.6.5

Carnivals and Fairs

$30.00

105.6.7

Combustible Dust Producing Operations

$30.00

105.6.9

Compressed Gases

$30.00

105.6.10

Covered & Open Mall Buildings

$30.00

105.6.11

Cryogenic Fluids

$30.00

105.6.12

Cutting & Welding

$30.00

105.6.13

Dry Cleaning

$50.00

105.6.14

Exhibit and Trade Shows

$250.00

105.6.15

Explosives

$30.00

105.6.17

Flammable and Combustible Liquids

$50.00

105.6.20

Fumigation and Insecticidal Fogging

$60.00

105.6.21

Hazardous Materials

$30.00

105.6.23

High Piled Storage

$30.00

105.6.24

Hot Work Operations

$30.00

105.6.25

Industrial Ovens

$30.00

105.6.26

Lumber Yards & Woodworking Plants

$50.00

105.6.27

Liquid or Gas Fueled Vehicles in an Assembly

$60.00

105.6.29

Magnesium

$250.00

105.6.38

Pyrotechnic Special Effects Material

$30.00

105.6.40

Refrigeration Equipment

$30.00

105.6.41

Repair Garages

$30.00

105.6.43

Spraying and Dipping

$30.00

105.6.44

Storage of Scrape Tires & Tire Byproducts

$50.00

105.6.45

Temporary Membrane Structures and Tents

$30.00

105.6.47

Waste Handling

7. FIRE INSPECTION/EMERGENCY MANAGEMENT FEES

Construction Permits

$100.00

105.7.1

Automatic Fire Extinguishing System

$50.00

105.7.2

Battery Systems

$50.00

105.7.3

Compressed Gases

$50.00

105.7.4

Cryogenic Fluids

$100.00

105.7.5

Emergency Responder Radio Coverage System (New)

$100.00

105.7.6

Fire Alarm & Detection Systems

$200.00

105.7.7

Fire Pumps and Related Equipment

$50.00

105.7.8

Flammable and Combustible Liquids

$50.00

105.7.9

Gates and Barricades on Fire Access Roads ( New)

$100.00

105.7.10

Hazardous Materials

$50.00

105.7.11

Industrial Ovens

$200.00

105.7.12

LP Gas ( New)

$50.00

105.7.13

Private Fire Hydrant

$100.00

105.7.14

Smoke Control or Exhaust Systems ( New)

$100.00

105.7.15

Solar Photovoltaic Power Systems ( New)

$50.00

105.7.16

Spraying and Dipping

$50.00

105.7.17

Standpipe Systems

$25.00

105.7.18

Temporary Membrane Structure

 

Building Plan Review

Plan Review (New Construction

.02 per square ft.

($25.00 minimum)

Plan Review (Change of use, Alterations or repairs)

.01 per square ft.

($25.00 Minimum)

Sprinkler Plan Review

.03 per square ft.

 

 

Inspection Fees

15,000 square feet or less

$75.00

15,001 – 50,000 square feet

$125.00

50,000 – 100,000 square feet

$175.00

Greater than 100,000 square feet

$250.00

 

 

Foster Homes & Therapeutic Homes

$75.00

Group Homes & Assisted Living in a SFD

$75.00

ABC Permit Inspections

$150.00

 

 

2nd Compliance Inspection

$45.00

3rd Compliance Inspection

$65.00

4th Compliance Inspection

$85.00
  • Inspection fee will encompass a regular scheduled inspection and one compliance inspection.
  • Any industry, complex or facility comprised of multiple buildings; each building issued an address will be considered a separate inspection.
  • Public Schools, Fire Stations, Rescue and EMS facilities will be exempt from scheduled

    inspection fees and Operational Permit fees. Construction Permit fees will be assessed.

  • County and municipal owned structures will be exempt from scheduled inspection fees and Operational Permit fees. Construction Permit fees will be assessed.
  • An invoice for all inspection fees and permit fees, generated at the time of the inspection, will be issued to the respective business. The business or responsible party will remit all fees to the respective jurisdiction.
  • Each respective jurisdiction will be responsible for collections.
  • The Fire Marshal’s Office will provide a monthly statement for payment to each municipality.
  • Inspections conducted in a single-family dwelling (SFD); foster homes, group homes and assisted living facilities must be prepaid to the Fire Marshal’s Office.
  • Inspections requested for an ABC license must be prepaid to the Fire Marshal’s Office.
  • Each respective jurisdiction will be responsible for the collection of fees for citations issued in the jurisdiction.

Civil Penalties

Violations that remain uncorrected after exhausting the fourth compliance inspection or negligent burning.

First Offense

$100.00

Second Offense

$250.00

Third Offense

$500.00

Locked or Blocked Exits or exceeding the posted Occupant Load.

First offense

$500.00

Second Offense

$1,000.00

Fire Department

Hazardous Materials / Intentionally Set Fires Abatement & Cost Recovery

Fee Schedule

Engine/Tanker/Aerial

$200.00 per hour

Utility/Brush/Service

$100.00 per hour

The cost of all materials, equipment and supplies used to abate the emergency shall be billed to the responsible party. This shall include any cost to repair, clean or replace any damaged equipment resulting from exposure or contamination of the released material.

Note: Hourly rate includes apparatus and manpower. Partial hours accrued will be considered one full hour. Apparatus and/ or personnel must be involved in the abatement of the hazard.

8. GEOGRAPHIC INFORMATION SERVICES(GIS)

2025/2026 FEE SCHEDULE

Item

Current Fee

Sampson County Wall Map

 

24 x 36

$8.00

36 x 44

$10.00

36 x 64

$12.00

9. HEALTH DEPARTMENT

DESCRIPTION

CURRENT FEES

FY25

PROPOSED FEE CHANGES FY26

Initial Prenatal Care Visit-Reporting Only

$0.00

 

Postpartum Care Visit - Reporting Only

$0.00

 

Incision and Drainage of skin ab

$136.00

 

Foreign Body Removal

$155.00

 

Foreign Body Removal

$389.00

 

Removal Skin Tags

$198.00

 

Nexplanon Device Insertion

$180.00

 

Nexplanon Device Removal

$210.00

 

Nexplanon Device Removal with Insertion

$320.00

$517.04

Wart/Other Non-skin Tag Lesion Destruction

$128.00

 

Venipuncture Collection

$10.00

$20.43

IUD Insertion

$174.00

 

Fetal Non Stress Test

$119.00

 

Fetal Non Stress Test

$28.00

 

Antepartum Care 4-6 Visits (MH Global billing)

$708.00

 

Antepartum Care 7 or More Visits (MH Global billing)

$962.00

 

Postpartum Care Only

$208.00

 

Foreign Body Removal External Ear

$173.00

 

Foreign Body removal using irrigation/lavage

$31.00

 

Removal Impacted Cerumen

$72.00

 

322758 Basic Metabolic panel- LAB CORP

$20.00

 

Complete Metabolic Panel (14) - LAB CORP

$17.00

 

Lipid Panel - LAB CORP

$20.00

 

Lipid Panel(in house)

$20.00

$73.10

Renal function panel- LAB CORP

$21.00

 

Acute Hepatitis Panel - LAB CORP

$200.00

 

Valproic Acid - LAB CORP

$64.48

 

Drug Test- LAB CORP

$40.00

 

Urinalysis w/o Microscopy

$22.00

 

Urine Pregnancy Test

$20.00

 

Amine Vaginal Fluid

$12.00

 

Cystic Fibrosis Profile - LAB CORP

$150.00

 

Factor II, DNA Analysis - LAB CORP

$394.00

 

Spinal Muscular Atrophy - LAB CORP

$373.75

 

MaterniT21 Plus Core - LAB CORP

$373.75

 

AFP Tetra - LAB CORP

$52.00

 

Ammonia - LAB CORP

$64.48

 

Amylase - LAB CORP

$24.44

 

Bile Acids - LAB CORP

$45.00

Vitamin D - LAB CORP

$126.50

Creatine Kinase, Total - LAB CORP

$18.00

Cortisol, ACTH Stimulation - LAB CORP

$210.00

Creatinine - LAB CORP

$13.00

Vitamin B-12-LAB CORP

$25.00

DHEA, Serum -LAB CORP

$238.55

Estradiol - LAB CORP

$95.00

Estriol, Serum - LAB CORP

$140.00

Ferritin - LAB CORP

$8.00

Folate (Folic Acid), Serum - LAB CORP

$23.00

Glucose Random/Fasting

$26.00

Glucose 1 Hr. Screen

$30.00

Glucose Tolerance Test (GTT) 3 Hr.

$77.00

GGT

$17.72

FSH - LAB CORP

$58.00

A1C Hemoglobin Glycosylated - LAB CORP

$12.00

A1C Hemoglobin Glycosylated (In-house)

$57.00

17-OH Progesterone LCMS - LAB CORP

$80.00

Thyrotropin Receptor Antibody - LAB CORP

$216.56

Insulin - LAB CORP

$38.71

Iron - LAB CORP

$18.00

LDH - LAB CORP

$19.00

Lead, Blood (Adult) - LAB CORP

$11.00

Lipase - LAB CORP

$24.44

Potassium - LAB CORP

$19.00

Progesterone - LAB CORP

$75.00

Prolactin - LAB CORP

$75.00

Prostate-Specific Ag - LAB CORP

$25.00

IGF-1 - LAB CORP

$260.00

Testosterone - LAB CORP

$84.34

ALT/SGPT - LAB CORP

$17.71

TSH - LAB CORP

$8.00

Assay of tsi - LAB CORP

$354.38

Transferrin

$44.13

Triiodothyronine T3 - LAB CORP

$61.19

Troponin T - LAB CORP

$181.79

BUN - LAB CORP

$17.71

Uric Acid - LAB CORP

$13.00

Uric Acid, 24 hr. Urine - LAB CORP

$20.00

HCG Serum Quantitative - LAB CORP

$15.08

Hemoglobin

$22.00

CBC with Diff/platelet - LAB CORP

$4.00

Reticulocyte Count - LAB CORP

$10.00

Platelet count - LAB CORP

$16.08

 

Factor VIII Activity - LAB CORP

$230.00

 

PT - LAB CORP

$20.00

 

Sedimentation Rate-Westergren (EST) - LAB CORP

$16.25

 

Hgb Solubility - LAB CORP

$45.00

 

Antinuclear Antibodies Direct - LAB CORP

$45.45

 

Sjögren's Ab, Anti - 55-A/55-B - LAB CORP

$271.04

 

Mononucleosis Test Qual - LAB CORP

$34.00

 

Diphtheria Antitoxoid Ab - LAB CORP

$62.00

 

Inhibin A, Ultrasensitive - LAB CORP

$399.00

 

Thyroid Peroxidase - LAB CORP

$43.31

 

Rabies Antibody Testing Lab Corp

$95.16

 

C-Reactive Protein, Quant - LAB CORP

$34.29

 

Rheumatoid Arthritis Factors - LAB CORP

$21.99

 

QuantiFERON-TB Gold Plus - LAB CORP

$50.00

 

Tuberculin Intradermal Test

$23.00

 

RPR - LAB CORP

$18.05

 

Cytomegalovirus Ab, IgG - LAB CORP

$120.75

 

Hep B Surface Ab - LAB CORP

$46.10

 

Hep Be Antibody - LAB CORP

$82.36

 

Hep A lgG - LAB CORP

$48.24

 

Hepatitis A Antibody, IgM - LAB CORP

$50.68

 

Rubella Antibodies, IgG - LAB CORP

$35.76

 

SARS-CoV-2 Antibody, IgG - LAB CORP

$52.66

 

Varicella-Zoster V Ab, IgG - LAB CORP

$18.08

 

Hepatitis C antibody - STATE LAB

$57.75

 

Antibody Screen - LAB CORP

$35.10

 

ABO Grouping and Rho(D) Typing - LAB CORP

$15.08

 

Gonorrhea Culture

$52.00

 

Strep Gp B Culture - LAB CORP

$31.46

 

Urine Culture, Routine - LAB CORP

$12.35

 

Fungus Mycology - LAB CORP

$109.83

 

Gram Stain Smear

$28.00

 

Wet Mount

$19.35

$24.19

Viral Culture, General - LAB CORP

$315.00

 

HBsAg Screen - LAB CORP

$40.00

 

Hep Be Antigen - LAB CORP

$82.36

 

HIV Ab/p24 Ag with Reflex - LAB CORP

$91.88

 

Rapid RSV

$79.98

$99.98

COVID19 Ag Test

$86.92

$108.65

Hep B DNA Quantitative PCR - LAB CORP

$686.49

 

HCV RealTime Abbott - LAB CORP

$850.18

 

HSV 1/2 PCR - LAB CORP (order for non-pregnant patients)

$203.44

 

Real Time Abbott - HIV Test

$125.00

 

IADNA Mycoplasma Genitalium Amplified Probe Tech - LAB CORP

$118.12

 

Monkeypox (orthopoxvirus) PCR- LAB CORP

$101.06

 

HPV Aptima - LAB CORP

$45.50

 

SARS-CoV-2, NAA - LAB CORP

$64.14

 

Agent Antigen Detection

$677.25

 

Flu Test A&B - bill 2 units

$25.00

 

Rapid Strep

$99.98

 

Cytopathy, c/v, interpretation by MD-LAB CORP

$246.43

 

Pap Smear Cervial Cytopathy - LAB CORP

$24.70

 

Pap Smear Cervial Cytopathy - LAB CORP

$0.00

 

Beyfortus 50mg (SP)

New

$636.69

Beyfortus 100mg (SP)

New

$635.44

Vaccine Administration (1 dose)

$25.00

 

Vaccine Administration (2 dose)

$25.00

 

Vaccine Adm. -intranasal or oral

$25.00

 

Vaccine Adm.-intranasal or oral, each additional

$25.00

 

Admin-Moderna COVID-19 Vaccine

$76.35

$95.44

JYNNEOS (Monkeypox) Vaccine

$0.00

 

MenQuadfi

 

$199.74

Hepatitis A Adult

 

$121.79

Hepatitis A (12mos - 18 yrs.)

 

$58.08

Twinrix (GSK)

New

$141.73

HIB PedvaxHIB (3dose)

$36.19

 

ActHib

$44.00

 

Gardasil 9

$358.47

$461.23

Pneumococcal 13-Valent Prevnar 13

$337.00

 

Rabies Vaccine (RABAVERT)

 

$620.86

Rabies Vaccine (IMOVAX)

 

$410.41

Prevnar 20

 

$411.71

Abrysvo (SP)

New

$432.49

Roteq - 3 dose

$122.76

$148.04

Quadrivalent - flu (6months and older PF prefilled syringe)

$25.00

 

Quadrivalent - flu (6-months and older PF multi dose vial)

$25.00

 

Kinrix vaccine

$66.55

$93.49

Pentacel vaccine

$122.22

$179.15

DTaP

$31.84

$43.83

Daptacel (SP)

New

$35.16

Measles Mumps Rubella

$112.80

$142.24

Measles Mumps Rubella Varicella (ProQuad)

$333.92

$416.49

IPV

$49.67

$66.91

Tenivac (Td)

$42.81

$60.09

Tdap

$54.74

$72.56

Varicella

$216.96

$274.31

Pediarix

$86.59

$154.49

Pneumococcal 23

$146.35

$175.63

HepB-Pediatric (Engerix)

$22.92

$41.68

Hepatitis B (Adult)

$62.11

$103.03

Shingrix

$247.12

$323.26

Moderna COVID-19 Vaccine 6 mo-11yrs

$142.87

$193.50

Moderna COVID-19 Vaccine 12yrs & up

$144.55

$212.70

Hearing Evaluation Limited Otoacoustic

$83.38

$102.13

Ambulatory Blood Pressure Reading

$47.79

 

Nebulizer Treatment

$20.00

$36.55

Nebulizer Education

$50.00

$36.55

Allergy Injection - 1

$22.00

 

Allergy Injection - 2

$30.00

 

Developmental Screening

$23.00

$154.80

Social/Emotional Screening for mother of Child with EPDS; PHQ-2; PHQ-9, PSC; CRAFFT for childe/adolescent.

$13.00

 

HEADSSS

$18.39

 

Maternal Depression Screen-EPDS or PHQ-2/PHQ-9Tool

$17.79

 

Injection IM SQ

$46.00

 

Initial MNT, Individual, 15 min/Unit

$45.00

 

Additional MNT, Individual, 15 min/Unit

$40.00

 

MNT Group, 30 min/Unit

$50.00

 

Handling/Conveyance Fee

$27.00

 

Suture/Staple Removal Supplies

$33.00

 

Form Completion

$137.50

$20.00

Visual Acuity Screen

$20.00

 

Office Visit I - New

$78.00

 

Office Visit II - New

$117.00

 

Office Visit III - New

$166.00

 

Office Visit IV - New

$244.00

 

Office Visit V - New

$306.00

 

Office Visit I - Established

$43.00

 

Office Visit II - Established

$72.00

 

Office Visit III - Established

$100.00

 

Office Visit IV - Established

$153.00

 

Office Visit V - Established

$228.00

 

Preventive Visit under 1 year - New

$170.00

 

Preventive Visit 1-4 years - New

$180.00

 

Preventive Visit 5-11 years - New

$193.00

 

Preventive Visit 12-17 years - New

$212.00

 

Preventive Visit 18-39 years - New

$209.00

 

Preventive Visit 40-64 years - New

$249.00

 

Preventive Visit 65 years and over - New

$269.00

 

Preventive Visit under 1 year - Established

$120.00

 

Preventive Visit 1-4 years - Established

$131.00

 

Preventive Visit 5-11 years - Established

$182.50

 

Preventive Visit 12-17 years - Established

$182.50

 

Preventive Visit 18-39 years - Established

$180.00

 

Preventive Visit 40-64 years - Established

$200.00

 

Preventive Visit 65 years and over - Established

$228.00

 

Smoking&Tobacco UseCessationCounseling, Interm3-10min

$31.00

 

Smoking&Tobacco UseCessationCounseling,greater10min

$61.00

 

TB Screening

$20.00

$23.00

Postpartum Home Visit

$185.00

 

Newborn Home Visit

$239.00

 

Dressing Small < or = 16 Sq Inches

$5.00

 

Dressing Medium 16-48 Sq Inches

$5.00

 

Dressing Large > 48 sq inches

$8.10

 

Oral Evaluation < 3YO

$64.00

 

Topical application fluoride varnish <3YO

$54.00

 

Administration Flu Vaccine

$30.00

 

Administration Pneumococcal Vaccine

$30.00

 

Admin hepatitis b vaccine

$25.00

 

Diabetes Mgt Individual 30min/Unit

$95.00

 

Diabetes Mgt Individual 30min/Unit

$95.00

 

Diabetes Class Group -30 min/Unit

$49.00

 

Ethanol Testing - LabCorp

$15.00

 

Ethanol Testing reflex - LabCorp

$45.50

 

Rapid Flu A & B Test

$50.00

 

Epinephrine 0.1ml up to 1 ml

$3.00

 

Injection Depo medroxyprogesterone acetate 1mg/Unit

$40.00

 

Hydroxprogestorone caproate, 1 mg, injection (Makena)

$49.00

 

Rhogam

$148.00

 

Naloxone Intranasal Spray

$94.00

 

Hydroxprogestorone caproate, 1 mg, injection (Makena)

$49.00

 

Kyleena/Other Levonorgestrel IUD 19.5 mg 5 yr duration

$1,492.26

 

Liletta/Other Levonorgestrel IUD 52mg 3 yr duration

$1,144.69

 

Mirena/Other Levonorgestrel IUD 52mg 5 yr duration

$1,474.91

 

Paraguard/Other Intruterine copper contraceptive

$1,383.38

 

Nexplanon Etonogestrel (contraceptive) implant system

$1,543.64

 

Albuterol

$0.16

 

Albuterol/Ipratopium Bromide

$0.60

 

TB Initial Visit

$0.00

 

TB Subsequent Visit

$0.00

 

Positive PPD

$0.00

 

Anemia B Profile - LAB CORP

$90.00

 

Lupus Anticoagulant Reflex - LAB CORP

$240.00

 

Anticardiolipin Ab, IgG/M, Qn - LAB CORP

$142.50

 

HSV 1 and 2 - Spec Ab,IgG w/Rflx - LAB CORP (order for prenatal patients only)

$118.79

Thyroxine (T4) - LAB CORP

$6.25

Thyroid Panel with TSH - LAB CORP

$20.50

Thyroid cascade profile - LAB CORP

$50.04

Hepatic Function Panel (7)- LAB CORP

$14.56

Pap Lb -LAB CORP

$23.00

Iron + TIBC-LAB CORP

$19.50

Antiphospholipid Syndrome - LAB CORP

$945.00

Measles, Mumps, Rubella Immunity - LAB CORP

$265.45

Antithrombin III, Func/Immunol - LAB CORP

$435.00

IGP, Aptima HPV- LAB CORP

$70.20

PT and PTT- LAB CORP

$45.00

aPTT Mixing Studies - LAB CORP

$290.06

Prot+CreatU (Random) - LAB CORP

$45.00

GC/CT/Trich Urine NAAT - LAB CORP

$73.75

CMP Super Panel

$263.81

CMP 12

$21.34

Anaerobic and Aerobic Culture

$130.28

Comprehensive Drug Analysis, Ur - LAB CORP

$187.50

Albumin/Creatinine Ratio, Urine - LAB CORP

$67.28

CK Total + Isoenzymes, Serum

$96.48

Lupus Anticoag/Cardiolipin Ab - LAB CORP

$1,353.19

Cystic Fibrosis/Spinal Muscular Atrophy Panel 81220, 81329

$373.75

Cystic Fibrosis/Spinal Mucular Atrophy Panel

$373.75

Hepatitis B Surface Antibody, Quantitative (use for babies born to Hep B+ mothers)

$46.10

Epstein-Barr Antibody Profile

$343.55

Strep Culture, Group A - LAB CORP

$48.88

Vaginitis Plus with Candida - LAB CORP

$1,591.74

Bowel Disorders - LAB CORP

$273.66

Vaginitis Plus Nuswab - LAB CORP

$1,060.18

HB Solu + Rflx Frac - LAB CORP

$88.93

Vit B12 with Folate

$48.10

Inhibin B - LAB CORP

$321.56

Hemoglobinopathy Fractionation Cascade - LAB CORP

$128.95

Pediatric Lead - LAB CORP

$80.06

OB First Visit Risk Screening

$63.00

Postpartum Visit

$184.00

Contraceptive Pills

$5.00

Emergency Contraception - (My Choice)

$11.00

Emergency Contraception (Ella)

$25.00

Birthing Class

$26.00 per session

Maternal Care Skilled Nurse Home Visit

$110.00

RN Services, up to 15 minutes/unit

$25.00

CPR AND FIRST AID

 

Adult and Infant/Child CPR only

$75.00

Adult and Infant/Child CPR Refresher Class

$50.00

 

 

Medical Record copies

 

Minimum Fee 13 or fewer pages

$10.00

First 25 pages

.75/page

Pages 26-100

.50/page

Pages 101 and more

.25/page

10. ENVIRONMENTAL HEALTH

PROPOSED FEES FY25-26

DESCRIPTION

CURRENT FEES

FY25

PROPOSED FEE

CHANGES FY26

Engineer Option Permit Fee - Standard

$35.00

 

Engineer Option Permit Fee - Medium

$35.00

 

Engineer Option Permit Fee - Large

$35.00

 

Existing Septic System Inspection

$100.00

$150.00

Septic System Expansion

$150.00

$200.00

Soil/Site Evaluation (Repair Septic System)

$75.00

$100.00

New Septic System-IP & CA - Standard (0-600 gpd)

$300.00

$400.00

New Septic System-IP & CA - Medium (601-1,250 gpd)

$350.00

$500.00

New Septic System-IP & CA - Large (1,251-3,000 gpd)

$450.00

$550.00

Improvement Permit Only

$150.00

$200.00

Construction Authorization - Standard

$150.00

$200.00

Construction Authorization - Medium

$200.00

$250.00

Construction Authorization - Large

$300.00

$350.00

Migrant Labor (Existing septic & well report)

$100.00

$150.00

Migrant Labor (each additional septic report)

$20.00

$25.00

Food & Lodging plan review

$250.00

 

Public Swimming Pool Annual OP

$200.00

 

Environmental Health Fees

 

 

ServSafe Class Full Course (Including all materials)

$195.00

 

ServSafe Class Full Course (Student brings 7th edition

book)

$120.00

 

ServSafe Class Re-Test/Test Only

$100.00

 

ServSafe Class (per student)

$95.00

 

ServSafe Class Answer Sheet

$55.00

 

ServSafe Class Manager Book/Exam Sheet

$100.00

 

ServSafe Class Proctoring Exam (per student)

$40.00

 

 

Smoking Violation Fine

$200.00

 

Tattoo Artist Annual Renewal

$250.00

 

Temporary & Limited Food Establishment

$75.00

 

New Well Site Evaluation

$350.00

 

Each additional new well on same property

$200.00

 

Water Samples - Full Panel

$150.00

 

Water Samples - Bacteriological

$60.00

 

Water Samples - Inorganic Chemical

$110.00

 

Water Samples - Nitrate/Nitrite

$60.00

 

Water Samples - Pesticide

$110.00

 

Water Samples - Petroleum

$110.00

 

Site Revisit Fee

$50.00

 

Well Panel - includes full panel

$195.00

 

Well Report

$100.00

 

A2 Improvement Permit Only - Soil Scientist

$150.00

$200.00

A2 Construction Authorization - Small - Soil Scientist

$60.00

$80.00

A2 Construction Authorization -Medium - Soil Scientist

$80.00

$100.00

A2 Construction Authorization - Large - Soil Scientist

$120.00

$140.00

A2 New Septic System/Full Permit - Small - Soil Scientist

$120.00

$140.00

A2 New Septic System/Full Permit - Medium - Soil Scientist

$140.00

$160.00

A2 New Septic System/Full Permit - Large - Soil Scientist

$180.00

$200.00

Expedited New Septic Permit Fee

New

$500.00

Third Party Bacteriological Water Sample for MLH

New

$145.00

Septic System Location Fee - GPR

New

$150.00

11. PARKS AND RECREATION

PROPOSED FEES FY25-26

 

CURRENT

FEES FY25

PROPOSED FEE

CHANGES FY26

Program Registrations (per participant)

$30.00

$50.00

Late Fee for Program Registration (per

participant)

$10.00

 

Summer Camp

New

$80.00

Rentals:

 

 

Picnic Shelter or Stage (3-hour minimum)

$15.00

$20.00

Business Shelter Rate (3-hour minimum)

New

$35/hr.

Ballfield Practice (unmarked without lights)

(3-hour minimum)

$15.00

$20/hr.

Ballfield Practice Lighting 3 hours

$10.00

$40/hr.

(3) Ballfields (marked without lights) (8-hour per

field)

$150.00

 

(2) Ballfields (marked without lights) (8-hour per

field)

$175.00

 

(1) Ballfield (marked without lights) (8-hour per

field)

$300.00

 

12. PUBLIC TRANSPORTATION

PROPOSED FEES FY25-26

 

CURRENT FEES FY25

PROPOSED

FEE CHANGES

FY26

CURRENT FEES FY25

PROPOSE

D FEE CHANGES

FY26

 

Rate per

Shared Mile

Rate per

Shared Mile

Direct Mile

Rate

Direct Mile

Rate

Charges to Agencies and Grants:

Human services agencies

$1.50

 

 

 

Elderly, disabled and veterans

$1.50

 

 

 

Employment

$1.50

 

 

 

General Public

$1.50

 

 

 

Non-Emergency Medical Transports (NEMT):

NEMT Medicaid eligible

 

 

$3.10

$3.62

Attendant for NEMT Medicaid

eligible

 

 

$3.10

$3.62

Extra care services

 

 

$3.68

$4.20

 

Rider Fees:

One Way - in County

One Way - in County

Round Trip-

Out of County

Round Trip-

Out of County

Elderly, disabled and veterans

$2.00

 

$5.00

$10.00

Employment

$2.00

$4.00

N/A

N/A

General Public

$2.00

$4.00

$20.00

$40.00

 

Managed Care Brokers:

Ambulatory

Ambulatory

Wheelchair

Dependent

Wheelchair

Dependent

Modivcare

 

0-3 miles

$20.83

 

$33.44

 

4-6 miles

$26.49

 

$40.38

 

7-10 miles

$30.37

 

$44.03

 

11 miles or more

$30.37 +

$2.32/mile

 

$44.03 +

$3.08/mile

 

MTM

Per mile rate

$3.07

 

$3.25

 

Load Fee

$13.65

 

$31.85

 

13. PUBLIC WORKS PROPOSED FEES FY25-26

 

CURRENT FEES FY25

PROPOSED FEE CHANGES FY26

3/4” Tap

$1,200.00

 

1” Tap

$1,700.00

 

Connection Fee

$125.00

 

Delinquent Fee

$125.00

 

Tampering fee

$100.00

 

Reread fee

$25.00

 

Penalty

1%

 

 

 

 

User Rate

$21.00 per month

$5.15 per each 1,000

gallons

 

14. REGISTER OF DEEDS OFFICE

FEE SCHEDULE FOR DOCUMENT RECORDING

When a document is presented for registration that consists of multiple instruments, the fee will be $10.00 for each additional instrument. A document consists of multiple instruments when it contains two or more instruments with different legal consequences or intent, each of which is separately executed and acknowledged and could be recorded alone.

Forms of Payment:

Cash, Checks, and Money Orders are accepted by mail. Checks and Money

Orders should be made payable to the Sampson County Register of Deeds.

 

Cash, checks, money orders and credit cards (Master Card & Visa) are

accepted in our office. A minimum of $10.00 and a matching picture ID are required for a credit card transaction.

Deeds and All General Instruments

$ 26.00 first 15 pages

$ 4.00 each additional page

Excise Tax on Deeds (Based on Purchase Price)

$ 2.00 per$ 1,000.00

Deeds of Trust and Mortgages

$ 64.00 first 35 pages

$ 4.00 each additional page

Re-recording Fees will be applied as Original Documents

 

Additional Subsequent Instruments Indexed

$ 10.00

Non-Standard Document Fee

$ 25.00 plus Recording Fee

State Hwy Plans/ Right of Ways Maps

$ 21.00 first page

$ 5.00 each additional

Certificates of Satisfaction, Cancellations

NO FEE

Survey Plats-Recording Fee

$ 21.00

Certified Copy of a Plat

$ 5.00

Uncertified Copy of a Plat

$ 3.00

UCC·l and UCC-3 Amendment

(includes continuations, assignments & terminations)

$ 38.00 1-2 pages

$ 45.00 3-10 pages

$ 2.00 each additional over 10 pages

Military DD 214’s (Recording and/or Certified Copies)

NO FEE

Notary Oath

$ 10.00

Notary Authentication

$ 5.00 per notary

Certified Copies

$ 5.00 first page

$ 2.00 each additional page

 

15. RESCUE

PROPOSEDFEES FY25-26

 

CURRENT

FEES FY25

PROPOSED FEE

CHANGES FY26

Service Description

 

 

Basic Life Support

$551.00

 

Advanced Life Support Level 1

$722.00

 

Advanced Life Support Level 2

$832.00

 

Loaded Mile (per mile fee)

$12.00

 

Treat/No Transport

$75.00

 

Non-emergent Transports

$458.00

 

Managed Care Ambulance PHP

$760.26

 

16. SAMPSON-CLINTON PUBLIC LIBRARY

FINES, FEES, AND REPLACEMENT POLICY

Purpose

The timely return and care of borrowed materials make it possible for all patrons to enjoy the same services. SCPL charges overdue fines for materials returned after the due date, excluding days the library is closed. Additionally, fees are charged to pass along to the individual borrower those costs associated with his/her failing to return, damaging or losing materials checked out on his/her card.

Overdue Fines

The fine schedule for the most commonly borrowed types of materials is listed below. Overdue fines are charged for each day after the due date an item remains unreturned. It is possible to accrue multiple fines for the same item if it is renewed past the due date each time. In the event there are remarkable extenuating circumstances (such as hospitalization or a death in the family), a patron may request that the library waive fines once per patron account every 10 years.

Current Schedule of Overdue Fines:

Fine Amounts by Item Type

Daily Fine

Maximum Overdue Fine

Audiobooks (CD or Cassette)

$1.00

$10.00

Adult & YA Books

$.20

$10.00

Children’s books (J, E, PB)

$.20

$5.00

Magazines

$.20

$5.00

DVDs and Kits

$1.00

$10.00

AV Equipment

$2.00

$20.00

Inter-Library Loan

$1.00

$20.00

Current Schedule of Fees for Library Services:

Fee Type

Amount

Comment

Lost Library Card

$3.00

 

Inter-Library Loan

$3.00

See ILL Policy

Photocopies -

B&W Color

 

$.20/page

$.50/page

Double-sided copies $.40

 

If available

Computer Printing -

B&W Color

 

$.20/page

$.50/page

 

 

If available

Scanning

$.05/page

If available

Visitor Computer Pass

$1.00/hour

 

Billing Postage and Handling

$1.00

 

Processing Fees

$5.00

 

Faxing

$1.00/page

If available

 

Damaged & Lost Items

If materials are lost or damaged, the individual borrower is charged the appropriate costs to replace the items in order for circulation to continue. SCPL accepts equivalent paperbacks, hardbacks, etc... as replacements for lost or damaged materials in lieu of payment if the item is new or appears to be new with no signs of wear or use. The patron will still be charged the $5 processing fee.

Damaged Items: If an item is returned with part(s) damaged or missing, the following fines will be charged:

Damaged Item

Amount

Audiobook Cases (CD & Tape Format) - 2-Pack

4-Pack

 

$5.00

$8.00

Magazine Envelopes

$1.00

DVD Cases

$2.00

Barcodes

$.50

Call Labels

$.50

Lost Items: The borrower is responsible for the cost of the lost/damaged item and a $5.00 processing fee which covers barcodes, call labels, MARC records, other processing materials and staff time involved in the item’s replacement. Damaged items become the property of the patron after payment is made. Overdue fines will not be collected in addition to replacement costs for damaged or lost items. The replacement cost is usually the retail cost at the time of purchase. The replacement cost of Inter-Library Loan materials is determined by the lending library.

 

Patrons are encouraged to search for lost items before making payment. If an item is found by a patron after payment has been made it becomes the property of the patron. No refunds will be issued.

 

Any items overdue for 60 days will be changed to lost status. The patron will be sent a bill through the mail, and a $1.00 fine will be added to the account to pay for the postage and handling. Patrons may return the lost items, and only overdue fines will be charged in addition to the postage and handling charge.

 

If the library is required to pay for an unreturned ILL book by the lending library, the charge will be placed on the patron’s account. That item is then the patron’s property, and the patron will be required to pay for the item before further library use will be permitted.

If materials are damaged or lost due to theft or fire, the replacement costs and overdue fines of these materials may be waived by library administration upon presentation of an official report by the appropriate regulatory body documenting the incident.

 

Library Administration understands that circumstances may occur that would necessitate varying the application of this policy, and these instances will be handled on a case-by-case basis by the Library Director.

 

 

SCPL Adopted 11.2004 / SCPL Amended 6.29.2020

17. SAMPSON COUNTY SHERIFF'S OFFICE

2025/2026 FEE SCHEDULE

Item

Current Fee

Notes

New Concealed Handgun Permit

$98.44

$10 fingerprint

fee included

Renewal Concealed Handgun Weapon

$82.94

 

Fingerprint Fee

$14.76

 

Civil Service Process Fee

$30.00

 

 

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