b'Name FY2020 FY2021 FY2022 FY2023 FY2024 FY2023 Budgeted vs.Actuals Actuals Adopted Budgeted Adopted FY2024 Adopted (%Change)Fines and Forfeitures $614,488 $804,967 $181,000 $491,945 $349,883 -28.9%Interest $867,567 $53,451 $138,158 $289,012 $946,474 227.5%Miscellaneous $23,949,588 $22,402,073 $6,895,308 $28,855,103 $25,017,806 -13.3%Other Financing $0 $0 $71,508,142 $76,705,539 7.3%SourcesTransfers In $5,240,281 $2,176,747 $2,115,547 $2,191,923 $5,305,994 142.1%Total Revenue Source: $60,801,237 $55,488,474 $39,638,881 $151,704,938 $170,385,814 12.3%Expenditures by Expense TypeBudgeted Expenditures by Expense Type Debt Service (0.2%)ontingencies (0.2%)COther Expenditures (0.2%) OSupplies (0.8%) S Transfers Out (4.2%)TSSubsidies to Others (12.1%)Personnel Services (13.7%) Capital Outlay (49.8%) CPPurchased Services (18.8%) P Beaufort County, SC | Budget Book 2024 Page 107'