Beaufort County
General Fund Revenues and Expenditures
Budget vs Actual
For The Six Months Ended
December 31, 2001
	Current Year	Current Year	Prior Year
	Budget	Actual	Actual
	(12 months)	(6 Months)	(6 Months)
Revenues
Property Taxes	30,884,154	15,743,217	15,399,392
Licenses and Permits	2,140,025	1,012,841	845,090
Intergovernmental	6,291,483	3,211,888	2,660,845
Charges for Services	8,590,509	3,903,930	3,518,092
Fines and Foreitures	793,500	529,158	397,306
Interest	785,600	358,681	443,111
Miscellaneous	161,000	59,533	42,707
Total Revenues	49,646,271	24,819,248	23,306,543
Expenditures
General Government	17,751,169	8,065,102	6,524,896
Public Safety	24,341,857	11,069,478	9,895,132
Public Works	3,817,234	1,606,938	1,445,550
Public Health	2,071,943	1,096,755	1,071,094
Public Welfare	672,896	309,554	301,782
Cultural and Recreation	2,591,821	1,135,941	1,092,037
Total Expenditures	51,246,920	23,283,768	20,330,491
Excess Revenues over Expenditrues	(1,600,649)	1,535,480	2,976,052
Other Financing Sources
Transfers in	36,250	35,337	33,455
Transfers out	(3,734,813)	(1,895,613)	(2,040,482)
Total Other Financing Sources	(3,698,563)	(1,860,276)	(2,007,027)
Excess Revenues and Other Sources
Over Expenditures and Other Uses	(5,299,212)	(324,796)	969,025
Fund Balance July 1, 2001	10,946,109
Projected Fund Balance June 30, 2002	5,646,897