Beaufort County
	General Fund
	Revenues and Expenditures
	Budget vs Actual
	For The Three Months Ended
	September 30, 2002
	Current Year	Current Year	Prior Year
	Budget	Actual	Actual
	(12 months)	(3 Months)	(3 Months)
Revenues
Property Taxes	37,261,970	8,640,498	7,509,564
Licenses and Permits	2,182,486	408,006	548,745
Intergovernmental	6,437,311	1,490,761	1,526,468
Charges for Services	8,203,853	2,117,723	2,106,868
Fines and Foreitures	928,000	199,382	178,176
Interest	674,000	156,505	167,909
Miscellaneous	228,000	48,508	38,232
Total Revenues	55,915,620	13,061,383	12,075,962
Expenditures
General Government	19,722,447	4,213,832	4,041,657
Public Safety	26,570,710	6,100,367	5,445,701
Public Works	3,861,928	700,603	831,234
Public Health	2,107,838	573,289	692,195
Public Welfare	750,572	178,795	140,907
Cultural and Recreation	2,976,830	643,405	575,383
Total Expenditures	55,990,325	12,410,291	11,727,077
Excess Revenues over Expenditrues	(74,705)	651,092	348,885
Other Financing Sources
Transfers in	39,500	10,000	10,000
Transfers out	(4,542,175)	(1,117,419)	(933,620)
Total Other Financing Sources	(4,502,675)	(1,107,419)	(923,620)
Excess Revenues and Other Sources
Over Expenditures and Other Uses	(4,577,380)	(456,327)	(574,735)
Fund Balance July 1, 2002	6,735,874
Projected Fund Balance June 30, 2003	2,158,494