Revenues	Berkeley	County	Page 4
LGS 12:20
		Budgeted	Budgeted
01 GENERAL FUND REVENUE SUMMARY		Revenues	Revenues
		2004-2005	2005-2006
280	Reserve for Encumbrances	187,293	268,886
299	Unencumbered Fund Balance (July 1)	1,744,252	4,865,015
301-01	Property Taxes - Current Expense (Page 3-Net)	8,571,455	9,237,056
301-02-05	Prior Year Taxes	474,830	490,363
301-06	Supplemental Taxes	111,479	181,921
301-07	Surplus
301-08	Delinquent & Nonentered Land Fund
301-09	Redemptions from State Auditor	8,893	16,017
301-10	Prior Years Fifth and Other Prior Years	233
301-90	Property Taxes - Excess Levy (Page 4-Net)
301-91	Property Taxes - Excess Levy (Page 4-Net)
302	Tax Penalties, Interest & Publication Fees	170,980	185,879
303	Dog Taxes	42,230	57,854
304	Property Transfer Tax	752,894	2,684,224
306	Gas and Oil Severance Tax	29,430	30,313
307	Horse and Dog Racing Tax
308	Wine & Liquor Tax	46,350	139,980
309	Hotel Occupancy Tax	257,500	270,317
310	Waste Coal Producing Counties
311	Payment in Lieu of Taxes	185,000	177,456
312	Synthetic Fuel Tax	41,200	42,436
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	54,580
324	Other Grants
325	Federal Payment in Lieu of Taxes
326	Open
327	Charges for Services	15,598	39,594
328	Magistrate Court Clerk
329	Sheriff's Service of Process
330	Sheriff's Earnings	31,000	32,035
331	County Clerk's Earnings	236,308	468,623
332	Circuit Clerk's Earnings	94,000	110,442
333	Prosecuting Attorney's Earnings
334	Accident Reports
	Sub total for page 4	13,055,096	19,352,991