| 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 | ||||