Beaufort County
	General Fund
	Revenues and Expenditures
	Budget vs Actual
	For The Three Months Ended
	September 30, 2006
	Current Year	Current Year	Current	Prior Year
	Budget	Actual	Year	Actual
	(12 months)	(3 months)	%	(3 months)
Revenues
Property Taxes	56,531,000	13,637,148	24.12%	12,043,715
Licenses and Permits	6,502,456	955,173	14.69%	845,668
Intergovernmental	6,531,934	1,651,099	25.28%	1,564,636
Charges for Services	12,327,407	3,093,741	25.10%	3,037,088
Fines and Foreitures	686,500	154,886	22.56%	257,731
Interest	501,619	81,785	16.30%	23,371
Miscellaneous	245,600	69,836	28.43%	26,440
Total Revenues	83,326,516	19,643,668	23.57%	17,798,649
Expenditures
General Government	20,100,813	4,366,068	21.72%	4,274,803
Public Safety	38,145,440	8,482,241	22.24%	7,567,155
Public Works	17,141,133	3,684,798	21.50%	3,521,625
Public Health	2,956,613	754,477	25.52%	794,711
Public Welfare	923,854	123,754	13.40%	161,519
Cultural and Recreation	8,243,029	1,959,354	23.77%	1,853,231
Total Expenditures	87,510,882	19,370,692	22.14%	18,173,044
Excess Revenues over Expenditrues	(4,184,366)	272,976		(374,395)
Other Financing Sources
Transfers in	457,500	115,000	25.14%	25,000
Transfers out	(2,134,714)	(528,429)	24.75%	(452,111)
Total Other Financing Sources	(1,677,214)	(413,429)	24.65%	(427,111)
Excess Revenues and Other Sources
Over Expenditures and Other Uses	(5,861,580)	(140,453)		(801,506)
Fund Balance July 1, 2006	20,367,493	20,367,493
Projected Fund Balance June 30, 2007	14,505,913	20,227,040
*prior year restated to include Solid Waste / Recycling for better comparison