Beaufort County General Fund Revenues and Expenditures

Summary

The report provides an overview of Beaufort County's General Fund revenues and expenditures for the period July 1, 2022, to July 31, 2022. The county's revenues are currently lagging behind budget, with a total of $2,822,842 collected, which is 1.99% of the total budget. Expenditures are also below budget, with a total of $17,084,986 spent and encumbered, which is 12.02% of the total budget. The report highlights variances in revenues and expenditures for different departments and functions, including General Government, Public Safety, Public Works, Public Health, Public Welfare, and Cultural and Recreational services.

Details

Subject

Beaufort County General Fund Revenues and Expenditures

Summary

The report provides an overview of Beaufort County's General Fund revenues and expenditures for the period July 1, 2022, to July 31, 2022. The county's revenues are currently lagging behind budget, with a total of $2,822,842 collected, which is 1.99% of the total budget. Expenditures are also below budget, with a total of $17,084,986 spent and encumbered, which is 12.02% of the total budget. The report highlights variances in revenues and expenditures for different departments and functions, 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