| Expenditures | Berkeley | County | Page 11 | ||||||
| LGS 12:20 | |||||||||
| HEALTH & SANITATION | General Fund | Coal Severance Fund | |||||||
| EXPENDITURES | General | General | Coal | Coal | |||||
| Budget | Budget | Budget | Budget | ||||||
| Account #800-899 | 2004-2005 | 2005-2006 | 2004-2005 | 2005-2006 | |||||
| 800 | Local Health Department | 40,250 | 50,250 | ||||||
| 801 | Mental Health | 58,000 | 59,740 | ||||||
| 802 | Other Health Programs | ||||||||
| 803 | Hospital | ||||||||
| 804 | Dental Clinic | ||||||||
| 805 | Vital Statistics | 2,500 | 3,000 | ||||||
| 806 | Sewer | ||||||||
| 807 | Storm Sewer | ||||||||
| 808 | Solid Waste Authority | ||||||||
| 809 | Water | ||||||||
| 810 | Garbage Department | ||||||||
| 811 | Landfill/Incinerator | ||||||||
| 812 | Recycling Center | 88,796 | 84,853 | ||||||
| 813 | Litter Control | ||||||||
| 814-899 Open | |||||||||
| Total | |||||||||
| Health & Sanitation Expenditures | 189,546 | 197,843 | |||||||