Expenditures		Berkeley		County	Page 15
LGS 12:20
		General Fund		Coal Severance Fund
		General	General	Coal	Coal
SUMMARY		Budget	Budget	Budget	Budget
		2003-2004	2004-2005	2003-2004	2004-2005
General Government Expenditures		7,889,144	8,386,962	91,500	91,500
Public Safety Expenditures		5,878,134	6,729,731
Health & Sanitation Expenditures		120,750	139,546
Culture & Recreation Expenditures		655,250	674,639
Social Services Expenditures		66,000	57,650
Capital Projects Expenditures		714,581	102,509
GRAND TOTAL
ALL EXPENDITURES		15,323,859	16,091,037	91,500	91,500
	PLEASE PROVIDE THE FOLLOWING INFORMATION:
			Amount of		Account
			Appropriation		Number
			2004-2005
	PREMIUM TO PROSECUTING ATTORNEY INSTITUTE:		$4,800		424
	AUDIT BY THE STATE AUDITOR:		$52,000		401
	DUES TO REGIONAL COUNCIL:		**
		** Please see correspondence attached.
	AUDIT BY THE STATE AUDITOR:	$52,000	401
	DUES TO REGIONAL COUNCIL:	** Please see correspondence attached.