Revenues Berkeley   County Page 4
LGS 12:20    
    Budgeted Budgeted
01 GENERAL FUND REVENUE SUMMARY Revenues Revenues
    2006-2007 2007-2008
280 Reserve for Encumbrances 765,457  
299 Unencumbered Fund Balance (July 1) 4,049,309 1,000,000
301-01 Property Taxes - Current Expense (Page 3-Net) 10,103,130 12,102,714
301-02-05 Prior Year Taxes 505,074 520,226
301-06 Supplemental Taxes 187,379 193,000
301-07 Surplus    
301-08 Delinquent & Nonentered Land Fund    
301-09 Redemptions from State Auditor 1,868 100
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 240,489 247,704
303 Dog Taxes 57,854  
304 Property Transfer Tax 2,334,828 2,264,783
306 Gas and Oil Severance Tax 31,222 31,222
307 Horse and Dog Racing Tax    
308 Wine & Liquor Tax 144,179 139,854
309 Hotel Occupancy Tax 226,928 233,736
310 Waste Coal Producing Counties    
311 Payment in Lieu of Taxes 138,928 143,096
312 Synthetic Fuel Tax 43,709  
313-315 Open    
316 Open    
317 Licenses    
318 Building Permits    
319 Miscellaneous Permits    
320 Open    
321 Open  
322 Federal Grants   44,868
323 State Grants   30,000
324 Other Grants    
325 Federal Payment in Lieu of Taxes    
326 Open    
327 Charges for Services 40,788 39,564
328 Magistrate Court Clerk    
329 Sheriff's Service of Process    
330 Sheriff's Earnings 32,966 33,986
331 County Clerk's Earnings 482,682 468,202
332 Circuit Clerk's Earnings 113,755 110,342
333 Prosecuting Attorney's Earnings    
334 Accident Reports    
Sub total for page 4 19,500,545 17,603,397