Revenues	Berkeley	County	Page 4
LGS 12:20
		Budgeted	Budgeted
01 GENERAL FUND REVENUE SUMMARY		Revenues	Revenues
		2005-2006	2006-2007
280	Reserve for Encumbrances	268,886	00
299	Unencumbered Fund Balance (July 1)	4,865,015	1,000,000
301-01	Property Taxes - Current Expense (Page 3-Net)	9,237,056	10,103,130
301-02-05	Prior Year Taxes	490,363	505,074
301-06	Supplemental Taxes	181,921	187,379
301-07	Surplus
301-08	Delinquent & Nonentered Land Fund
301-09	Redemptions from State Auditor	1,814	1,868
301-10	Prior Years Fifth and Other Prior Years
301-11	Tax Lien Surplus
301-12	Tax Loss Restoration
301-90	Property Taxes - Excess Levy (Page 4-Net)
301-91	Property Taxes - Excess Levy (Page 4-Net)
301-92	Property Taxes - Excess Levy (Page 4-Net)
302	Tax Penalties, Interest & Publication Fees	172,773	240,489
303	Dog Taxes	57,854	57,854
304	Property Transfer Tax	2,266,823	2,334,828
306	Gas and Oil Severance Tax	30,313	31,222
307	Horse and Dog Racing Tax
308	Wine & Liquor Tax	139,980	144,179
309	Hotel Occupancy Tax	220,317	226,928
310	Waste Coal Producing Counties
311	Payment in Lieu of Taxes	107,133	110,347
312	Synthetic Fuel Tax	42,436	43,709
313-315	Open
316	Open
317	Licenses
318	Building Permits
319	Miscellaneous Permits
320	Open
321	Open
322	Federal Grants
323	State Grants	54,580	00
324	Other Grants
325	Federal Payment in Lieu of Taxes
326	Open
327	Charges for Services	16,066	40,788
328	Magistrate Court Clerk
329	Sheriff's Service of Process
330	Sheriff's Earnings	32,035	32,996
331	County Clerk's Earnings	468,623	482,682
332	Circuit Clerk's Earnings	110,442	113,755
333	Prosecuting Attorney's Earnings
334	Accident Reports
	Sub total for page 4	18,764,430	15,657,228