Beaufort County General Fund Revenues and Expenditures

Summary

The report provides an executive summary of Beaufort County's General Fund revenues and expenditures through April 30, 2022. The county's revenue collections are at 98.65% of the total budget, with some areas such as Ad Valorem taxes exceeding expectations and others like licenses and permits lagging behind. Expenditures are at 80.41% of the total budget, with variances in areas like Public Works and Public Welfare. The report highlights the need for continued monitoring of revenues and expenditures to ensure a balanced budget.

Details

Subject

Beaufort County General Fund Revenues and Expenditures

Summary

The report provides an executive summary of Beaufort County's General Fund revenues and expenditures through April 30, 2022. The county's revenue collections are at 98.65% of the total budget, with some areas such as Ad Valorem taxes exceeding expectations and others like licenses and permits lagging behind. Expenditures are at 80.41% of the total budget, with variances in areas like Public Works and Public Welfare. The report highlights the need for continued monitoring of revenues and expenditures to ensure a balanced budget.

Report Date

2022-04-30

Report Type

financial

Report Title

Executive Summary of Revenues and Expenditures

Authoring Body

Beaufort County

Reporting Period

July 1, 2021 - April 30, 2022