| 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 | 2005-2006 | 2006-2007 | 2005-2006 | 2006-2007 | |||
| 960 | General Government | 38,528 | |||||
| 961 | Public Safety | ||||||
| 962 | Health & Sanitation | ||||||
| 963 | Culture & Recreation | ||||||
| 964 | Social Services | ||||||
| 965 | Central Garage | ||||||
| 966 | Geographic Information System (GIS) | ||||||
| 967-971 (Open) | |||||||
| 972 | Federal Grants | ||||||
| 973 | Federal Grants | ||||||
| 974 | State Grants | ||||||
| 975 | County Clerk | 5,000 | 5,000 | ||||
| 976 | Circuit Clerk | 5,000 | 5,000 | ||||
| 977 | Assessor | ||||||
| 978 | Prosecuting Attorney | 5,000 | 5,000 | ||||
| 979 | Sheriff-Treasurer | 5,000 | |||||
| 980 | Sheriff-Law Enforcement | 174,092 | 28,438 | ||||
| 981 | Sheriff-Jail | ||||||
| 982 | Data Processing | 27,589 | |||||
| 983 | Election - County Clerk | 8,000 | 5,000 | ||||
| 984 | Circuit Court | ||||||
| 985 | Community Development | ||||||
| 986 | County Commission | 129,067 | |||||
| 987 | Courthouse | 616,420 | |||||
| 988 | Other Buildings | 894,843 | 201,711 | ||||
| 989 | Extension Services | ||||||
| 990 | Other Boards & Authorities | ||||||
| 991 | Purchasing | ||||||
| 992 | Communication Center | 1,075,630 | 567,788 | ||||
| 993 | Dog Warden | 35,180 | |||||
| 994 | Emergency Services | 37,228 | 25,590 | ||||
| 995 | Service of Process | ||||||
| 996 | Ambulance | ||||||
| 997 | Water | ||||||
| 998 | Parks & Recreation | ||||||
| 999 | Streets and Highways | ||||||
| Total | |||||||
| Capital Projects Expenditures | 3,051,577 | 646,816 | 201,711 | ||||