Page 4	Berkeley			County		Revenues
						CID 12:20
		Budgeted	Budgeted
01 GENERAL FUND REVENUE SUMMARY		Revenues	Revenues
		2001-2002	2002-2003		APPROVED REVISIONS
280	Reserve for Encumbrances	446,178	0
299	Unencumbered Fund Balance (July 1)	2,342,919	800,000
301-01	Property Taxes-Current Year (From Pg. 3-Net)	7,012,371	7,498,359
301-02-05	Prior Year Taxes	400,000	405,000
301-06	Supplemental Taxes	90,000	90,000
301-07	Surplus
301-08	Delinquent & Nonentered Land Fund
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	142,000	145,000
303	Dog Taxes	41,000	41,000
304	Property Transfer Tax	490,000	495,000
305	Coal Severance Tax
306	Gas and Oil Severance Tax	9,000	13,000
307	Horse and Dog Racing Tax
308	Wine & Liquor Tax	45,000	45,000
309	Hotel Occupancy Tax	200,000	200,000
310	Insurance Premium Surtax
311	Payment in Lieu of Taxes	80,519	70,272
312	Open
313	Open
314	Open
315	Open
316	Open
317	Licenses
318	Building Permits	242,000	0
319	Miscellaneous Permits
320	Open
SUB TOTAL		11546987	9808631