Beaufort County
	General Fund
	Revenues and Expenditures
	Budget vs Actual
	For The Six Months Ended
	December 31, 2003
	Current Year	Current Year	Prior Year
	Budget	Actual	Actual
	(12 months)	(6 Months)	(6 Months)
Revenues
Property Taxes	42,262,802	19,509,547	18,664,321
Licenses and Permits	2,862,088	930,532	1,056,803
Intergovernmental	5,922,503	3,039,832	3,066,676
Charges for Services	8,501,887	4,387,992	3,978,649
Fines and Foreitures	962,300	457,552	406,902
Interest	405,500	115,593	166,434
Miscellaneous	167,000	95,122	93,667
Total Revenues	61,084,080	28,536,170	27,433,452
Expenditures
General Government	19,460,380	8,830,866	8,721,957
Public Safety	28,619,548	12,704,297	12,127,488
Public Works	3,784,875	1,344,313	1,399,317
Public Health	2,139,771	1,098,050	993,274
Public Welfare	754,256	328,705	348,912
Cultural and Recreation	3,343,214	1,649,700	1,340,748
Total Expenditures	58,102,044	25,955,931	24,931,696
Excess Revenues over Expenditrues	2,982,036	2,580,239	2,501,756
Other Financing Sources
Transfers in	39,500	31,079	30,146
Transfers out	(4,302,270)	(2,130,909)	(2,276,088)
Total Other Financing Sources	(4,262,770)	(2,099,830)	(2,245,942)
Excess Revenues and Other Sources
Over Expenditures and Other Uses	(1,280,734)	480,409	255,814
Fund Balance July 1, 2003	4,048,531
Projected Fund Balance June 30, 2004	2,767,797