Beaufort County
	General Fund
	Revenues and Expenditures
	Budget vs Actual
	For The Six Months Ended
	December 31, 2005
	Current Year	Current Year	Current	Prior Year
	Budget	Actual	Year	Actual
	(12 months)	(6 months)	%	(6 months)
Revenues
Property Taxes	49,561,175	26,177,759	52.82%	24,173,852
Licenses and Permits	3,071,863	2,068,478	67.34%	1,367,183
Intergovernmental	6,192,146	3,026,542	48.88%	2,933,512
Charges for Services	10,273,055	6,326,597	61.58%	5,641,264
Fines and Foreitures	1,116,500	528,746	47.36%	390,014
Interest	205,000	61,259	29.88%	43,545
Miscellaneous	217,600	191,187	87.86%	72,138
Total Revenues	70,637,339	38,380,568	54.33%	34,621,508
Expenditures
General Government	18,899,037	8,459,617	44.76%	8,090,483
Public Safety	33,399,966	15,317,654	45.86%	14,022,679
Public Works	8,726,956	3,804,522	43.60%	3,535,119
Public Health	2,647,936	1,369,272	51.71%	1,159,191
Public Welfare	746,072	341,097	45.72%	305,182
Cultural and Recreation	7,511,418	3,613,656	48.11%	3,443,792
Total Expenditures	71,931,385	32,905,818	45.75%	30,556,446
Excess Revenues over Expenditrues	(1,294,046)	5,474,750		4,065,062
Other Financing Sources
Transfers in	448,750	235,888	52.57%	32,939
Transfers out	(1,829,444)	(904,222)	49.43%	(740,672)
Total Other Financing Sources	(1,380,694)	(668,334)	48.41%	(707,733)
Excess Revenues and Other Sources
Over Expenditures and Other Uses	(2,674,740)	4,806,416		3,357,329
Fund Balance July 1, 2005	11,732,874	11,732,874
Projected Fund Balance June 30, 2006	9,058,134	16,539,290
*prior year restated to include PALS for better comparison