Revenues	Berkeley	County	Page 7
LGS 12:20
COAL SEVERANCE TAX FUND
		Budgeted	Budgeted
02 COAL SEVERANCE FUND REVENUE SUMMARY		Revenues	Revenues
		2004-2005	2005-2006
280	Reserve for Encumbrances
299	Unencumbered Fund Balance (July 1)	103,734	201,711
305	Coal Severance Tax	90,000	98,500
365	Interest Earned on Investment	1,500	1,500
382	Refunds/Reimbursements
Grand Total
02 Coal Fund Revenues		195,234	301,711