Revenues Berkeley   County Page 4
LGS 12:20    
    Budgeted Budgeted
01 GENERAL FUND REVENUE SUMMARY Revenues Revenues
    2002-2003 2003-2004
280 Reserve for Encumbrances 285,431  
299 Unencumbered Fund Balance (July 1) 2,088,726 800,000
301-01 Property Taxes-Current Year (From Pg. 3-Net) 7,498,359 7,998,485
301-02-05 Prior Year Taxes 405,000 461,000
301-06 Supplemental Taxes 90,000 92,000
301-07 Surplus    
301-08 Delinquent & Nonentered Land Fund   11,000
301-09 Redemptions from State Auditor 6,000 6,000
301-10 Prior Years Fifth and Other Prior Years    
302 Tax Penalties, Interest & Publication Fees 145,000 166,000
303 Dog Taxes 41,000 41,000
304 Property Transfer Tax 495,000 630,000
306 Gas and Oil Severance Tax 13,000 13,000
307 Horse and Dog Racing Tax    
308 Wine & Liquor Tax 45,000 45,000
309 Hotel Occupancy Tax 250,000 250,000
310 Waste Coal Producing Counties    
311 Payment in Lieu of Taxes 70,272 185,000
312 Synthetic Fuel Tax   25,000
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    
324 Other Grants    
325 Federal Payment in Lieu of Taxes    
326 Open    
327 Charges for Services 1,200 1,200
328 Magistrate Court Clerk    
329 Sheriff's Service of Process 2,000  
330 Sheriff's Earnings 30,000 31,000
331 County Clerk's Earnings 165,000 229,425
332 Circuit Clerk's Earnings 94,000 94,000
333 Prosecuting Attorney's Earnings    
334 Accident Reports 500  
Sub total for page 4 11,725,488 11,079,110