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		TOWNSHIP OF LOWER MAKEFIELD
		2007 Annual Operating Budget
		GENERAL FUND - PUBLIC WORKS
FUND NO. 01		DEPARTMENT - EXPENDITURES
					PROPOSED	ADOPTED
		2006	6/30/2006	12/31/2006	2007	2007
DEPT.	ACCOUNT	BUDGET	ACTUAL	PROJECTED	BUDGET	BUDGET
432	SNOW & ICE CONTROL
	100-Personal Services	99,095	39,670	79,360	90,000
	200-Parts and Supplies	0	0	0	0
	245-Materials	0	0	0	0
	260-Minor Equipment	0	0	0	0
	305-Outside Labor	0	0	0	0
	480-Miscellaneous	4,000	396	800	2,500
	TOTAL SNOW AND
	ICE CONTROL	103,095	40,066	80,160	92,500
	TOTAL PUBLIC WORKS
	DEPARTMENT	1,465,467	479,863	1,298,641	1,474,433