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		TOWNSHIP OF LOWER MAKEFIELD
		2007 Annual Operating Budget
FUND NO. 05		PARK & RECREATION EXPENDITURES
					PROPOSED	ADOPTED
		2006	6/30/2006	12/31/2006	2007	2007
DEPT.	ACCOUNT	BUDGET	ACTUAL	PROJECTED	BUDGET	BUDGET
454	MACCLESFIELD PARK
	200 - Parts & Supplies	10,550	7,432	11,358	13,750
	260 - Minor Equipment	7,500	0	1,500	6,000
	300 - Contracted Services	18,300	6,942	18,224	22,275
	360 - Utilities	27,400	12,485	27,160	31,750
	374 - Repairs & Maintenance	65,925	8,622	55,725	11,975
	600- Capital Construction	37,500	6,778	7,500	66,500
	DEPARTMENT TOTALS	167,175	42,258	121,467	152,250
455	OXFORD-ROELOFS
	200 - Parts & Supplies	3,700	4,223	5,098	5,500
	260 - Minor Equipment	1,000	0	0	1,000
	300 - Contracted Services	4,880	165	3,480	5,680
	360 - Utilities	2,190	1,139	2,240	2,500
	374 - Repairs & Maintenace	3,175	0	2,575	775
	600 - Capital Construction	0	0	0	0
	DEPARTMENT TOTALS	14,945	5,527	13,393	15,455
457	SAMOST
	318 - Professional Services	0	0	0	4,000
	600 - Capital Construction	0	0	0	0
	DEPARTMENT TOTALS	0	0	0	4,000
458	SNIPES SOCCER COMPLEX
	600 - Capital Construction	0	17,096	22,964	0
	DEPARTMENT TOTALS	0	17,096	22,964	0
471	DEBT PRINCIPAL
	000 - Bucks County	50,000	50,000	50,000	0
	DEPARTMENT TOTALS	50,000	50,000	50,000	0
	TOTAL EXPENDITURES	232,120	114,880	207,824	171,705
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