Revenues Berkeley   County Page 5
LGS 12:20
    Budgeted Budgeted
01 GENERAL FUND REVENUE SUMMARY Revenues Revenues
    2002-2003 2003-2004
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 700,000 725,000
347 Special Patrol/Security Systems    
348 Franchise Agreement 366,901 375,000
349 Inspection Fees 485,000 501,000
350 IRP Fees (Interstate Registration Plan) 25,000 20,000
351 Jail Fees 100,000  
352 Open    
353 Open    
354 Open    
355 Open    
356 Open    
357 Open    
358 Open    
359 Open    
360 Open    
361 Fines, Fees & Court Costs 56,000 48,500
362 Open    
363 Open    
364 Open    
365 Interest Earned 130,000 120,000
366 Miscellaneous Revenue 85,000 5,000
367 Sheriff's Commission 15,000 15,000
368 Confiscated Property    
369 Commissions 250 250
370 Open    
371 Recycling Programs    
372 Filing Fees 9,000 9,000
373 Video Lottery 78,663 80,236
374 Planning Commission Revenue 245,000 359,037
375 Sale of Materials    
Sub total for page 5 2,512,814 2,475,023