Beaufort County
	General Fund
	Revenues and Expenditures
	Budget vs Actual
	For The Three Months Ended
	September 30, 2003
	Current Year	Current Year	Prior Year
	Budget	Actual	Actual
	(12 months)	(3 Months)	(3 Months)
Revenues
Property Taxes	42,262,802	9,211,402	8,640,498
Licenses and Permits	2,862,088	466,453	408,006
Intergovernmental	5,922,503	1,561,661	1,490,761
Charges for Services	8,501,887	2,194,619	2,117,723
Fines and Foreitures	962,300	198,502	199,382
Interest	405,500	103,885	156,505
Miscellaneous	167,000	63,393	48,508
Total Revenues	61,084,080	13,799,915	13,061,383
Expenditures
General Government	19,460,410	4,339,994	4,213,832
Public Safety	28,619,548	6,289,300	6,100,367
Public Works	3,784,875	660,085	700,603
Public Health	2,139,771	641,934	573,289
Public Welfare	754,256	152,890	178,795
Cultural and Recreation	3,343,214	819,745	643,405
Total Expenditures	58,102,074	12,903,948	12,410,291
Excess Revenues over Expenditrues	2,982,006	895,967	651,092
Other Financing Sources
Transfers in	39,500	31,000	10,000
Transfers out	(4,302,270)	(1,065,455)	(1,117,419)
Total Other Financing Sources	(4,262,770)	(1,034,455)	(1,107,419)
Excess Revenues and Other Sources
Over Expenditures and Other Uses	(1,280,764)	(138,488)	(456,327)
Fund Balance July 1, 2003	3,937,548
Projected Fund Balance June 30, 2004	2,656,784