| Revenues | Berkeley | County | Page 4 |
| LGS 12:20 | |||
| Budgeted | Budgeted | ||
| 01 GENERAL FUND REVENUE SUMMARY | Revenues | Revenues | |
| 2003-2004 | 2004-2005 | ||
| 280 | Reserve for Encumbrances | 424,792 | |
| 299 | Unencumbered Fund Balance (July 1) | 1,367,030 | 800,000 |
| 301-01 | Property Taxes-Current Year (From Pg. 3-Net) | 7,998,485 | 8,571,455 |
| 301-02-05 | Prior Year Taxes | 461,000 | 474,830 |
| 301-06 | Supplemental Taxes | 92,000 | 94,760 |
| 301-07 | Surplus | ||
| 301-08 | Delinquent & Nonentered Land Fund | 11,000 | |
| 301-09 | Redemptions from State Auditor | 8,634 | 8,893 |
| 301-10 | Prior Years Fifth and Other Prior Years | 233 | |
| 302 | Tax Penalties, Interest & Publication Fees | 166,000 | 170,980 |
| 303 | Dog Taxes | 41,000 | 42,230 |
| 304 | Property Transfer Tax | 630,000 | 752,894 |
| 306 | Gas and Oil Severance Tax | 19,096 | 19,669 |
| 307 | Horse and Dog Racing Tax | ||
| 308 | Wine & Liquor Tax | 45,000 | 46,350 |
| 309 | Hotel Occupancy Tax | 250,000 | 257,500 |
| 310 | Waste Coal Producing Counties | ||
| 311 | Payment in Lieu of Taxes | 185,000 | 185,000 |
| 312 | Synthetic Fuel Tax | 40,000 | 41,200 |
| 313 | Open | ||
| 314 | Open | ||
| 315 | Open | ||
| 316 | Open | ||
| 317 | Licenses | ||
| 318 | Building Permits | ||
| 319 | Miscellaneous Permits | ||
| 320 | Open | ||
| 321 | Open | ||
| 322 | Federal Grants | ||
| 323 | State Grants | 54,171 | |
| 324 | Other Grants | ||
| 325 | Federal Payment in Lieu of Taxes | ||
| 326 | Open | ||
| 327 | Charges for Services | 15,144 | 15,598 |
| 328 | Magistrate Court Clerk | ||
| 329 | Sheriff's Service of Process | ||
| 330 | Sheriff's Earnings | 31,000 | 31,000 |
| 331 | County Clerk's Earnings | 229,425 | 236,308 |
| 332 | Circuit Clerk's Earnings | 94,000 | 94,000 |
| 333 | Prosecuting Attorney's Earnings | ||
| 334 | Accident Reports | ||
| Sub total for page 4 | 12,108,606 | 11,897,071 | |