Expenditures Berkeley     County Page 14
LGS 12:20
                 CAPITAL PROJECTS General Fund   Coal Severance Fund  
EXPENDITURES General General Coal Coal
    Budget Budget Budget Budget
Account #960-999 2003-2004 2004-2005 2003-2004 2004-2005
960 General Government        
961 Public Safety        
962 Health & Sanitation 9,457      
963 Culture & Recreation        
964 Social Services        
965 Central Garage        
966-971   Open        
972 Federal Grants        
973 Federal Grants        
974 State Grants        
975 County Clerk 6,008      
976 Circuit Clerk 3,603      
977 Assessor        
978 Prosecuting Attorney        
979 Sheriff-Treasurer 1,984      
980 Sheriff-Law Enforcement 1,031      
981 Sheriff-Jail        
982 Data Processing        
983 Election - County Clerk 4,635      
984 Circuit Court        
985 Community Development        
986 County Commission 146,035 102,509    
987 Courthouse 126,368      
988 Other Buildings 94,098      
989 Extension Services        
990 Other Boards & Authorities        
991 Purchasing        
992 Communication Center 321,362      
993 Dog Warden        
994 Emergency Services        
995 Service of Process        
996 Ambulance        
997 Water        
998 Parks & Recreation        
999 Streets and Highways        
           
           
           
Total          
Capital Projects Expenditures 714,581 102,509