Beaufort County General Fund Revenues and Expenditures

Summary

The report provides an executive summary of Beaufort County's General Fund revenues and expenditures through May 31, 2022. The county's revenues have exceeded budget expectations, with a total of $136,283,076 collected, representing 102.73% of the total budget. The report also details expenditures, which total $119,789,823, representing 87.23% of the total budget. Variances in revenues and expenditures are explained, including increases in Ad Valorem taxes and charges for services, as well as decreases in licenses and permits and intergovernmental revenues.

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 May 31, 2022. The county's revenues have exceeded budget expectations, with a total of $136,283,076 collected, representing 102.73% of the total budget. The report also details expenditures, which total $119,789,823, representing 87.23% of the total budget. Variances in revenues and expenditures are explained, including increases in Ad Valorem taxes and charges for services, as well as decreases in licenses and permits and intergovernmental revenues.

Report Date

2022-06-01

Report Type

financial

Report Title

Executive Summary of Revenues and Expenditures

Authoring Body

Beaufort County

Reporting Period

July 1, 2021 - May 31, 2022