Beaufort County
	General Fund
	Revenues and Expenditures
	Budget vs Actual
	For The Nine Months Ended
	March 31, 2007
	Current Year	Current Year	Current	Prior Year
	Budget	Actual	Year	Actual
	(12 months)	(9 months)	%	(9 months)
Revenues
Property Taxes	56,531,000	53,420,202	94.50%	49,316,543
Licenses and Permits	6,502,456	2,840,629	43.69%	3,375,266
Intergovernmental	6,531,934	4,941,900	75.66%	4,566,810
Charges for Services	12,327,407	8,323,822	67.52%	9,335,526
Fines and Foreitures	686,500	580,254	84.52%	756,842
Interest	512,000	337,517	65.92%	174,745
Miscellaneous	245,600	332,494	135.38%	238,254
Total Revenues	83,336,897	70,776,818	84.93%	67,763,986
Expenditures
General Government	21,164,313	13,678,183	64.63%	12,770,401
Public Safety	38,145,440	26,256,407	68.83%	23,697,657
Public Works	17,160,633	11,099,628	64.68%	10,114,320
Public Health	2,956,613	2,075,272	70.19%	1,982,705
Public Welfare	923,854	523,556	56.67%	498,034
Cultural and Recreation	8,243,029	5,841,380	70.86%	5,315,887
Total Expenditures	88,593,882	59,474,426	67.13%	54,379,004
Excess Revenues over Expenditrues	(5,256,985)	11,302,392		13,384,982
Other Financing Sources
Transfers in	457,500	339,645	74.24%	238,411
Transfers out	(2,144,714)	(1,595,286)	74.38%	(1,111,010)
Total Other Financing Sources	(1,687,214)	(1,255,641)	74.42%	(872,599)
Excess Revenues and Other Sources
Over Expenditures and Other Uses	(6,944,199)	10,046,751		12,512,383
Fund Balance July 1, 2006	20,367,493	20,367,493
Projected Fund Balance June 30, 2007	13,423,294	30,414,244
*prior year restated to include Solid Waste / Recycling for better comparison