Beaufort County
	General Fund
	Revenues and Expenditures
	Budget vs Actual
	For The Nine Months Ended
	March 31, 2006
	Current Year	Current Year	Current	Prior Year
	Budget	Actual	Year	Actual
	(12 months)	(6 months)	%	(6 months)
Revenues
Property Taxes	49,561,175	46,528,482	93.88%	44,118,211
Licenses and Permits	3,071,863	3,375,266	109.88%	2,203,470
Intergovernmental	6,192,146	4,561,213	73.66%	4,418,180
Charges for Services	10,273,055	9,330,618	90.83%	8,696,985
Fines and Foreitures	1,116,500	756,842	67.79%	616,135
Interest	205,000	174,745	85.24%	65,235
Miscellaneous	217,600	140,306	64.48%	109,381
Total Revenues	70,637,339	64,867,472	91.83%	60,227,597
Expenditures
General Government	18,899,037	12,940,227	68.47%	11,810,170
Public Safety	33,399,966	23,527,831	70.44%	21,082,615
Public Works	8,726,956	5,943,323	68.10%	5,765,742
Public Health	2,647,936	1,982,705	74.88%	1,641,204
Public Welfare	746,072	498,034	66.75%	462,557
Cultural and Recreation	7,511,418	5,315,887	70.77%	4,905,201
Total Expenditures	71,931,385	50,208,007	69.80%	45,667,489
Excess Revenues over Expenditrues	(1,294,046)	14,659,465		14,560,108
Other Financing Sources
Transfers in	448,750	342,337	76.29%	38,411
Transfers out	(1,829,444)	(1,356,333)	74.14%	(1,111,010)
Total Other Financing Sources	(1,380,694)	(1,013,996)	73.44%	(1,072,599)
Excess Revenues and Other Sources
Over Expenditures and Other Uses	(2,674,740)	13,645,469		13,487,509
Fund Balance July 1, 2005	11,732,874	11,732,874
Projected Fund Balance June 30, 2006	9,058,134	25,378,343
*prior year restated to include PALS for better comparison