Revenues Berkeley   County Page 5
LGS 12:20
    Budgeted Budgeted
01 GENERAL FUND REVENUE SUMMARY Revenues Revenues
    2003-2004 2004-2005
335 Motor Vehicle License Fee    
336 Map Sales    
337 Open    
338 Open    
339 Parks & Recreation Fees    
340 Rents & Concessions 217,000 217,000
341 Landfill/Incinerator Fees    
342 Airport Revenue    
343 Cemetery Revenue    
344 Ambulance Fees    
345 Emergency Services Fees    
346 Emergency 911 Fee 725,000 1,636,000
347 Special Patrol/Security Systems    
348 Franchise Agreement 375,000 304,118
349 Inspection Fees 501,000 516,030
350 IRP Fees (Interstate Registration Plan) 20,000 20,600
351 Jail Fees    
352 Open    
353 Open    
354 Open    
355 Open    
356 Open    
357 Open    
358 Open    
359 Open    
360 Open    
361 Fines, Fees & Court Costs 48,500 49,955
362 Open    
363 Open    
364 Open    
365 Interest Earned 120,000 116,400
366 Miscellaneous Revenue 6,489 5,000
367 Sheriff's Commission 15,000 15,000
368 Confiscated Property    
369 Commissions 250 200
370 Open    
371 Recycling Programs    
372 Filing Fees 9,000 1,000
373 Video Lottery 103,899 110,000
374 Planning Commission Revenue 359,037 426,584
375 Sale of Materials    
Sub total for page 5 2,500,175 3,417,887