Revenues Berkeley   County Page 5
LGS 12:20
    Budgeted Budgeted
01 GENERAL FUND REVENUE SUMMARY Revenues Revenues
  2005-2006 2006-2007
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 1,652,188 1,797,392
347 Special Patrol/Security Systems    
348 Franchise Agreement 293,783 321,602
349 Inspection Fees 1,259,683 1,489,368
350 IRP Fees (Interstate Registration Plan) 37,738 38,870
351 Jail Fees 106,929 110,137
352 Open
353 Open    
354 Open    
355 Open    
356 Open    
357 Open    
358 Open    
359 Open    
360 Open    
361 Fines, Fees & Court Costs 110,685 72,637
362 Open    
363 Open    
364 Open    
365 Interest Earned 303,461 293,856
366 Miscellaneous Revenue 4,855 5,000
367 Sheriff's Commission 15,000 15,000
368 Confiscated Property    
369 Commissions 87 35
370 Open    
371 Recycling Programs    
372 Filing Fees    
373 Video Lottery 288,253 302,666
374 Planning Commission Revenue 1,506,676 1,599,693
375 Sale of Materials 10,824 11,000
Sub total for page 5 5,807,162 6,274,256