Beaufort County
	General Fund
	Revenues and Expenditures
	Budget vs Actual
	For The Six Months Ended
	December 31, 2006
	Current Year	Current Year	Current	Prior Year
	Budget	Actual	Year	Actual
	(12 months)	(6 months)	%	(6 months)
Revenues
Property Taxes	56,531,000	31,153,646	55.11%	29,654,406
Licenses and Permits	6,502,456	1,785,779	27.46%	2,068,478
Intergovernmental	6,531,934	3,360,498	51.45%	3,030,422
Charges for Services	12,327,407	5,762,649	46.75%	6,331,177
Fines and Foreitures	686,500	440,920	64.23%	528,746
Interest	501,619	226,997	45.25%	61,259
Miscellaneous	245,600	237,798	96.82%	250,158
Total Revenues	83,326,516	42,968,287	51.57%	41,924,646
Expenditures
General Government	20,081,313	9,013,304	44.88%	8,348,460
Public Safety	38,145,440	17,147,239	44.95%	15,428,811
Public Works	17,160,633	7,374,664	42.97%	7,025,592
Public Health	2,956,613	1,380,529	46.69%	1,369,272
Public Welfare	923,854	316,777	34.29%	341,097
Cultural and Recreation	8,243,029	3,866,825	46.91%	3,613,656
Total Expenditures	87,510,882	39,099,338	44.68%	36,126,888
Excess Revenues over Expenditrues	(4,184,366)	3,868,949		5,797,758
Other Financing Sources
Transfers in	457,500	235,238	51.42%	235,888
Transfers out	(2,134,714)	(1,056,857)	49.51%	(904,222)
Total Other Financing Sources	(1,677,214)	(821,619)	48.99%	(668,334)
Excess Revenues and Other Sources
Over Expenditures and Other Uses	(5,861,580)	3,047,330		5,129,424
Fund Balance July 1, 2006	20,367,493	20,367,493
Projected Fund Balance June 30, 2007	14,505,913	23,414,823
*prior year restated to include Solid Waste / Recycling for better comparison