| 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 |
2006-2007 |
2007-2008 |
2006-2007 |
2007-2008 |
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| 900 |
Parks & Recreation |
213,464 |
216,868 |
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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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| 904 |
Museum Commission |
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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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| 909 |
Historical Commission |
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| 910 |
Civic Promotion |
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| 911 |
Visitor's Bureau |
113,464 |
116,868 |
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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 |
674,949 |
668,286 |
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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 |
1,001,877 |
1,002,022 |
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