Beaufort County
	General Fund
	Revenues and Expenditures
	Budget vs Actual
	For The Nine Months Ended
	March 31, 2003
	Current Year	Current Year	Prior Year
	Budget	Actual	Actual
	(12 months)	(9 Months)	(9 Months)
Revenues
Property Taxes	37,261,970	32,501,506	27,834,603
Licenses and Permits	2,182,486	1,541,692	1,413,831
Intergovernmental	6,437,311	4,567,850	4,659,272
Charges for Services	8,203,853	5,795,181	5,813,362
Fines and Foreitures	928,000	587,062	633,268
Interest	674,000	172,254	447,494
Miscellaneous	228,000	161,469	114,714
Total Revenues	55,915,620	45,327,014	40,916,544
Expenditures
General Government	19,729,304	13,344,080	12,076,021
Public Safety	26,570,710	18,182,979	17,460,426
Public Works	3,855,071	2,743,231	2,320,228
Public Health	2,107,838	1,463,905	1,532,918
Public Welfare	750,572	537,340	540,816
Cultural and Recreation	2,976,830	1,942,830	1,670,015
Total Expenditures	55,990,325	38,214,365	35,600,424
Excess Revenues over Expenditrues	(74,705)	7,112,649	5,316,120
Other Financing Sources
Transfers in	39,500	34,758	39,525
Transfers out	(4,542,175)	(3,406,630)	(2,829,232)
Total Other Financing Sources	(4,502,675)	(3,371,872)	(2,789,707)
Excess Revenues and Other Sources
Over Expenditures and Other Uses	(4,577,380)	3,740,777	2,526,413
Fund Balance July 1, 2002	6,735,874
Projected Fund Balance June 30, 2003	2,158,494