| Expenditures |
|
Berkeley |
|
County |
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Page 17 |
| CID
12:20 |
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General Fund |
Coal Severance Fund |
| |
|
General |
General |
|
Coal |
Coal |
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| SUMMARY |
Budget |
Budget |
Approved |
Budget |
Budget |
Approved |
| |
|
2001-2002 |
2002-2003 |
Revisions |
2001-2002 |
2002-2003 |
Revisions |
| General
Government Expenditures |
7534845 |
6573874 |
|
91000 |
91000 |
|
| Public
Safety Expenditures |
6124335 |
6007745 |
|
0 |
0 |
|
| Health
& Sanitation Expenditures |
104500 |
114542 |
|
0 |
0 |
|
| Culture
& Recreation Expenditures |
584119 |
600542 |
|
0 |
0 |
|
| Social
Services Expenditures |
45000 |
55000 |
|
0 |
0 |
|
| Capital
Projects |
1195129 |
642582 |
|
0 |
0 |
|
| |
|
|
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| GRAND TOTAL |
|
|
|
|
|
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| ALL EXPENDITURES |
15587928 |
13994285 |
|
91000 |
91000 |
|
|
| Account
401-Contractual Services includes $____________for
PREMIUMS to Prosecuting Attorney Institute |
es $4,800 |
for PREMIUMS to Prosecuting Attorney |
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|
| Account
401-Contractual Services includes $____________for
AUDIT by State Auditor |
es $41,245 |
for AUDIT by State Auditor |
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| Account_____________includes
$_____________for DUES to Regional Council |
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* Please see attached
correspondence. |
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