| Page 6 | Berkeley | County | Revenues | |||
| CID 12:20 | ||||||
| Budgeted | Budgeted | |||||
| 01 GENERAL FUND REVENUE SUMMARY | Revenues | Revenues | ||||
| 2001-2002 | 2002-2003 | APPROVED REVISIONS | ||||
| 348 | Franchise Agreement | 346,807 | 350,000 | |||
| 349 | Inspection Fees | 482,000 | 485,000 | |||
| 350 | IRP Fees (International Registration Plan) | 0 | 25,000 | |||
| 351 | Jail Fees | 100,000 | 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 | 56,000 | |||
| 362 | Jail Fees | |||||
| 363 | Open | |||||
| 364 | Open | |||||
| 365 | Interest Earned | 128,000 | 130,000 | |||
| 366 | Miscellaneous Revenue | 89,842 | 85,000 | |||
| 367 | Sheriff's Commission | 15,000 | 15,000 | |||
| 368 | Confiscated Property | 7,957 | 0 | |||
| 369 | Commissions | 217 | 250 | |||
| 370 | Open | |||||
| 371 | Recycling Programs | |||||
| 372 | Filing Fees | 9,000 | 9,000 | |||
| 373 | Video Lottery | 0 | 10,000 | |||
| 374 | Planning Commission Revenue | 0 | 245,000 | |||
| SUB TOTAL | Sub Total | 1234823 | 1510250 | |||