General Fund Revenues and Expenditures

Summary

The report provides an analysis of the General Fund revenues and expenditures for Beaufort County through July 31, 2022. The total budget for FY 2023 is $142,118,807, with $2,822,842 collected to date, representing 1.99% of the total budget. The report highlights variances in revenues and expenditures, including a lag in Ad Valorem taxes and Intergovernmental revenues. The total expenditures to date are $17,084,986, with $9,859,809 actual expenditures and $7,225,177 encumbrances. The report provides a detailed breakdown of revenues and expenditures by category, including General Government, Public Safety, Public Works, Public Health, Public Welfare, and Cultural and Recreational services.

Details

Subject

General Fund Revenues and Expenditures

Summary

The report provides an analysis of the General Fund revenues and expenditures for Beaufort County through July 31, 2022. The total budget for FY 2023 is $142,118,807, with $2,822,842 collected to date, representing 1.99% of the total budget. The report highlights variances in revenues and expenditures, including a lag in Ad Valorem taxes and Intergovernmental revenues. The total expenditures to date are $17,084,986, with $9,859,809 actual expenditures and $7,225,177 encumbrances. The report provides a detailed breakdown of revenues and expenditures by category, including General Government, Public Safety, Public Works, Public Health, Public Welfare, and Cultural and Recreational services.

Report Date

2022-07-31

Report Type

financial

Report Title

Executive Summary of Revenues and Expenditures

Authoring Body

Beaufort County

Reporting Period

July 1, 2022 - July 31, 2022