Expenditures		Berkeley		County	Page 15
LGS 12:20
		General Fund		Coal Severance Fund
		General	General	Coal	Coal
SUMMARY		Budget	Budget	Budget	Budget
		2004-2005	2005-2006	2004-2005	2005-2006
General Government Expenditures		8,987,928	14,015,032	80,000	100,000
Public Safety Expenditures		7,065,922	8,250,182
Health & Sanitation Expenditures		189,546	197,843
Culture & Recreation Expenditures		677,329	1,004,541
Social Services Expenditures		60,150	96,900
Capital Projects Expenditures		796,508	2,852,157		201,711
GRAND TOTAL
ALL EXPENDITURES		17,777,383	26,416,655	80,000	301,711
	PLEASE PROVIDE THE FOLLOWING INFORMATION:
			Amount of		Account
			Appropriation		Number
			2005-2006
	PREMIUM TO PROSECUTING ATTORNEY INSTITUTE:		$4,800		401
	AUDIT BY THE STATE AUDITOR:		$54,000		401
	DUES TO REGIONAL COUNCIL:		**
		** Please see correspondence attached