Revenues Berkeley   County Page 5
LGS 12:20
    Budgeted Budgeted
01 GENERAL FUND REVENUE SUMMARY Revenues Revenues
  2004-2005 2005-2006
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 1,636,000 1,795,441
347 Special Patrol/Security Systems    
348 Franchise Agreement 304,118 312,234
349 Inspection Fees 903,144 1,377,545
350 IRP Fees (Interstate Registration Plan) 20,600 37,738
351 Jail Fees   106,929
352 Open    
353 Open    
354 Open    
355 Open    
356 Open    
357 Open    
358 Open    
359 Open    
360 Open    
361 Fines, Fees & Court Costs 49,955 110,685
362 Open    
363 Open    
364 Open    
365 Interest Earned 116,400 303,461
366 Miscellaneous Revenue 5,000 5,346
367 Sheriff's Commission 15,000 15,000
368 Confiscated Property    
369 Commissions 200 87
370 Open    
371 Recycling Programs    
372 Filing Fees 1,000  
373 Video Lottery 135,179 295,030
374 Planning Commission Revenue 444,353 1,580,334
375 Sale of Materials   10,824
Sub total for page 5 3,847,949 6,167,654