Beaufort County Financial Report

Summary

The report provides an overview of Beaufort County's revenues and expenditures for the period July 1, 2022, to January 31, 2023. The General Fund revenues are currently under budget, with a total of $118,490,977 collected, which is 71.38% of the total budget. The report also highlights variances in revenues and expenditures for different departments and provides explanations for these variances. The Capital Improvements Fund report shows a total expenditure of $12,201,717, with a net surplus of $12,156,008.

Details

Subject

Beaufort County Financial Report

Summary

The report provides an overview of Beaufort County's revenues and expenditures for the period July 1, 2022, to January 31, 2023. The General Fund revenues are currently under budget, with a total of $118,490,977 collected, which is 71.38% of the total budget. The report also highlights variances in revenues and expenditures for different departments and provides explanations for these variances. The Capital Improvements Fund report shows a total expenditure of $12,201,717, with a net surplus of $12,156,008.

Report Date

2023-01-31

Report Type

financial

Report Title

Executive Summary of Revenues and Expenditures

Authoring Body

Beaufort County

Reporting Period

July 1, 2022 - January 31, 2023