| Expenditures | Berkeley | County | Page 15 | |||
| LGS 12:20 | ||||||
| General Fund | Coal Severance Fund | |||||
| General | General | Coal | Coal | |||
| SUMMARY | Budget | Budget | Budget | Budget | ||
| 2005-2006 | 2006-2007 | 2005-2006 | 2006-2007 | |||
| General Government Expenditures | 13,134,325 | 13,862,688 | 100,000 | 103,499 | ||
| Public Safety Expenditures | 7,877,228 | 7,111,027 | ||||
| Health & Sanitation Expenditures | 197,843 | 239,375 | ||||
| Culture & Recreation Expenditures | 954,541 | 901,877 | ||||
| Social Services Expenditures | 96,900 | 91,500 | ||||
| Capital Projects Expenditures | 3,051,577 | 646,816 | 201,711 | |||
| GRAND TOTAL | ||||||
| ALL EXPENDITURES | 25,312,414 | 22,853,283 | 301,711 | 103,499 | ||
| PLEASE PROVIDE THE FOLLOWING INFORMATION: | ||||||
| Amount of | Account | |||||
| Appropriation | Number | |||||
| 2006-2007 | ||||||
| PREMIUM TO PROSECUTING ATTORNEY INSTITUTE: | $4,800 | 401 | ||||
| AUDIT BY THE STATE AUDITOR: | $32,000 | 401 | ||||
| DUES TO REGIONAL COUNCIL: | ||||||