Expenditures		Berkeley		County	Page 15
LGS 12:20
		General Fund		Coal Severance Fund
		General	General	Coal	Coal
SUMMARY		Budget	Budget	Budget	Budget
		2002-2003	2003-2004	2002-2003	2003-2004
General Government Expenditures		7,164,916	7,283,782	91,000	91,500
Public Safety Expenditures		5,603,319	5,825,371
Health & Sanitation Expenditures		114,542	120,750
Culture & Recreation Expenditures		797,366	655,250
Social Services Expenditures		81,000	61,000
Capital Projects Expenditures		1,176,547	100,000
GRAND TOTAL
ALL EXPENDITURES		14,937,690	14,046,153	91,000	91,500
	PLEASE PROVIDE THE FOLLOWING INFORMATION:
			Amount of		Account
			Appropriation		Number
			2003-2004
	PREMIUM TO PROSECUTING ATTORNEY INSTITUTE:		$4,800		401
	AUDIT BY THE STATE AUDITOR:		$45,000		401
	DUES TO REGIONAL COUNCIL:
	AUDIT BY THE STATE AUDITOR:	$45,000	401
	DUES TO REGIONAL COUNCIL: