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: * *