| Expenditures | Berkeley | County | Page 13 | ||||||
| CID 12:20 | |||||||||
| HEALTH & SANITATION | General Fund | Coal Severance Fund | |||||||
| EXPENDITURES | General | General | Coal | Coal | |||||
| Budget | Budget | Approved | Budget | Budget | Approved | ||||
| Account #800-899 | 2001-2002 | 2002-2003 | Revisions | 2001-2002 | 2002-2003 | Revisions | |||
| 800 | Local Health Deparment | 27,500 | 27,500 | ||||||
| 801 | Mental Health | 50,000 | 56,000 | ||||||
| 802 | Other Health Programs | ||||||||
| 803 | Hospital | ||||||||
| 804 | Dental Clinic | ||||||||
| 805 | Vital Statistics | 2,000 | 2,000 | ||||||
| 806 | Sewer | ||||||||
| 807 | Storm Sewer | ||||||||
| 808 | Solid Waste Authority | ||||||||
| 809 | Water | ||||||||
| 810 | Garbage Department | ||||||||
| 811 | Landfill/Incinerator | ||||||||
| 812 | Recycling Center | 25,000 | 29,042 | ||||||
| 813 | Litter Control | ||||||||
| 814-899 Open | |||||||||
| Total | |||||||||
| Health & Sanitation Expenditures | 104500 | 114542 | 0 | 0 | |||||