b'Name FY2020 FY2021 FY2022 FY2023 FY2024 FY2023 Budgeted vs.Actuals Actuals Adopted Budgeted Adopted FY2024 Budgeted (%Change)Ad Valorem Taxes $107,168,819 $102,261,145 $100,823,197 $108,773,146 $119,869,370 10.2%Licenses/Permits $3,933,781 $4,466,706 $4,013,750 $3,958,000 $4,044,250 2.2%Intergovernmental $9,442,605 $9,308,820 $10,108,473 $10,783,780 $11,479,644 6.5%Charges for Services $14,011,744 $13,888,901 $14,135,800 $15,089,113 $13,900,584 -7.9%Fines and Forfeitures $759,043 $616,416 $692,100 $770,018 $695,000 -9.7%Interest $754,550 $152,624 $175,700 $156,000 $601,000 285.3%Miscellaneous $476,049 $306,165 $290,900 $335,000 $300,000 -10.4%Transfers In $1,554,205 $1,584,205 $2,423,079 $2,253,750 $1,341,250 -40.5%Total Revenue $138,100,796 $132,584,981 $132,662,999 $142,118,807 $152,231,098 7.1%Source:Expenditures by FunctionBudgeted Expenditures by Function PPASSIVE PARKS (0.2%)Public Welfare (0.3%) PCulture and Recreation (6.6%) C Public Works (9.6%)General Government (38.6%)GTransfers out of GF (11.6%) PPublic Safety (33.2%)Beaufort County, SC | Budget Book 2024 Page 43'