| Expenditures |
Berkeley |
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County |
Page 12 |
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| LGS
12:20 |
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| CULTURE & RECREATION |
General Fund |
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Coal Severance Fund |
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| EXPENDITURES |
General |
General |
Coal |
Coal |
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Budget |
Budget |
Budget |
Budget |
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| Account #900-949 |
2004-2005 |
2005-2006 |
2004-2005 |
2005-2006 |
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| 900 |
Parks & Recreation |
173,750 |
219,932 |
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| 901 |
Swimming Pools |
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| 902 |
4 - H Camp |
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| 903 |
Arts & Humanities |
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20,000 |
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| 904 |
Museum Commission |
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25,000 |
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| 905 |
Fair Associations/Festivals |
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| 906 |
Youth Camp |
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| 907 |
Summer Youth Program |
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| 908 |
Community Center |
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20,000 |
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| 909 |
Historical Commission |
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45,600 |
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| 910 |
Civic Promotion |
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| 911 |
Visitor's Bureau |
128,750 |
144,932 |
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| 912 |
Travel Council |
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| 913 Open |
Beautification |
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| 914 |
Rails to Trails |
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Hotel/Motel
Promotion of |
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| 915 |
Tourism (Hotel Appropriation) |
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| 916 |
Library |
374,829 |
529,077 |
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| 917 |
Law Library |
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| 918-949
Open |
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| Total |
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| Culture & Recreation
Expenditures |
677,329 |
1,004,541 |
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