Beaufort County
	General Fund
	Revenues and Expenditures
	Budget vs Actual
	For The Nine Months Ended
	March 31, 2004
	Current Year	Current Year	Current	Prior Year
	Budget	Actual	Year	Actual
	(12 months)	(9 Months)	%	(9 Months)
Revenues
Property Taxes	42,262,802	35,310,487	83.55%	32,501,506
Licenses and Permits	2,862,088	1,686,890	58.94%	1,541,692
Intergovernmental	5,922,503	4,578,400	77.31%	4,567,850
Charges for Services	8,501,887	6,469,019	76.09%	5,795,181
Fines and Forfeitures	962,300	676,636	70.31%	587,062
Interest	405,500	172,589	42.56%	172,254
Miscellaneous	167,000	157,456	94.29%	161,469
Total Revenues	61,084,080	49,051,477	80.30%	45,327,014
Expenditures
General Government	15,695,080	10,637,545	67.78%	10,424,810
Public Safety	28,619,548	19,059,591	66.60%	18,182,979
Public Works	7,750,175	5,438,688	70.18%	5,662,501
Public Health	2,139,771	1,570,935	73.42%	1,463,905
Public Welfare	754,256	518,237	68.71%	537,340
Cultural and Recreation	3,343,214	2,397,152	71.70%	1,942,830
Total Expenditures	58,302,044	39,622,148	67.96%	38,214,365
Excess Revenues over Expenditures	2,782,036	9,429,329		7,112,649
Other Financing Sources
Transfers in	39,500	35,008	88.63%	34,758
Transfers out	(4,302,270)	(3,217,364)	74.78%	(3,406,630)
Total Other Financing Sources	(4,262,770)	(3,182,356)	74.65%	(3,371,872)
Excess Revenues and Other Sources
Over Expenditures and Other Uses	(1,480,734)	6,246,973		3,740,777
Fund Balance July 1, 2003	4,048,531
Projected Fund Balance June 30, 2004	2,567,797