Account No.	Description	Actual                 2003-2004	Estimated                  2004-2005								Estimated                   2005-2006
		Estimated Revenues
	40000	Local Taxes
	40100	County Property Taxes
	40110	Current Property Tax	877,011	774,510								918,489
	40120	Trustee's Collections - Prior Year	44,922	46,964								45,000
	40130	Circuit/Clerk & Master Collections - Prior Years	16,076	9,332								16,000
	40140	Interest and Penalty	7,258	7,962								7,300
	40161	Payments in Lieu of Taxes - T.V.A.	12,122	12,000								12,000
	40162	Payments in Lieu of Taxes - Local Utilities	7,984	8,000								8,000
	40163	Payments in Lieu of Taxes - Other	4,217	4,000								4,000
	40200	County Local Option Taxes
	40210	Local Option Sales Tax	165,805	165,000								175,000
	40220	Hotel/Motel Tax	38,394	41,021								41,000
	40240	Wheel Tax	2,736	230,000
	40250	Litigation Tax - General	39,608	50,081								65,000
	40266	Litigation Tax-Jail, Workhouse, or Courthouse	11,112	12,968								18,500
	40270	Business Tax	73,895	75,223								80,000
	40280	Mineral Severance Tax	86,441	120,000								195,000
	40300	Statutory Local Taxes
	40320	Bank Excise Tax	5,741	9,917								10,000
	40330	Wholesale Beer Tax	214,856	225,000								230,000
	40350	Interstate Telecommunications Tax	406	425								425
		TOTAL LOCAL TAXES	1,608,584	1,792,403	0	0	0	0	0	0	0	1,825,714
	41000	Licenses and Permits
	41100	Licenses
	41140	Cable TV Franchise	2,417	2,200								2,400
	41510	Beer Permits	1,000	1,750								1,500
	41520	Building Permits	3,280	5,500								10,000
	41590	Other Permits	1,100	720								500
		TOTAL LICENSES AND PERMITS	7,797	10,170	0	0	0	0	0	0	0	14,400
	42000	Fines, Forfeitures and Penalties
	42100	Circuit Court
	42110	Fines	1,282	2,450								2,500
	42120	Officers Costs	1,173	760								1,000
	42180	DUI Treatment Fines		200								200
	42190	Data Entry Fee	53	116								100
	42300	General Sessions Court
	42310	Fines	21,956	22,000								22,000
	42320	Officers Costs	6,830	8,066								8,000
	42330	Game and Fish Fines	1,243	1,200								1,200
	42341	Drug Court Fees	136	1,600								100
	42350	Jail Fees	2,028	2,400								2,100
	42380	DUI Treatment Fines	3,325	4,300								4,000
	42390	Data Entry Fee	2,747	3,033								2,800
		Estimated Revenues (Cont.)
		Fines, Forfeitures and Penalties (Cont.)
	42400	Juvenile Court
	42410	Fines	2,114	3,485								2,500
	42490	Data Entry Fee	111	200								100
	42500	Chancery Court
	42520	Officers Costs	1,435	1,700								1,800
	42530	Data Entry Fee	176	202								200
	42610	Fines	1,500	0
		TOTAL FINES, FORFEITURES, AND PENALTIES	46,109	51,712	0	0	0	0	0	0	0	48,600
	43000	Charges for Current Services
	43190	Other General Service Charges	128						&