| Expenditures | Berkeley | County | Page 15 | |||
| LGS 12:20 | ||||||
| General Fund | Coal Severance Fund | |||||
| General | General | Coal | Coal | |||
| SUMMARY | Budget | Budget | Budget | Budget | ||
| 2006-2007 | 2007-2008 | 2006-2007 | 2007-2008 | |||
| General Government Expenditures | 14,621,919 | 15,163,088 | 304,712 | 109,698 | ||
| Public Safety Expenditures | 8,265,021 | 7,846,965 | ||||
| Health & Sanitation Expenditures | 269,375 | 231,183 | ||||
| Culture & Recreation Expenditures | 1,001,877 | 1,002,022 | ||||
| Social Services Expenditures | 111,500 | 114,845 | ||||
| Capital Projects Expenditures | 2,935,771 | 666,971 | ||||
| GRAND TOTAL | ||||||
| ALL EXPENDITURES | 27,205,463 | 25,025,074 | 304,712 | 109,698 | ||
| PLEASE PROVIDE THE FOLLOWING INFORMATION: | ||||||
| Amount of | Account | |||||
| * Please see the attached correspondence | Appropriation | Number | ||||
| 2007-2008 | ||||||
| PREMIUM TO PROSECUTING ATTORNEY INSTITUTE: | $4,800 | 401 | ||||
| AUDIT BY THE STATE AUDITOR: | $32,960 | 401 | ||||
| DUES TO REGIONAL COUNCIL: | * | * | ||||