PAGE 1
		TOWNSHIP OF LOWER MAKEFIELD
		2008 Annual Operating Budget
		GENERAL FUND - CENTRAL
FUND NO. 01		GOVERNMENT EXPENDITURES
						ADOPTED
		2007	6/30/2007	12/31/2007	2008	2008
DEPT.	ACCOUNT	BUDGET	ACTUAL	PROJECTED	BUDGET	BUDGET
400	CENTRAL GOVERNMENT
	100 - Personal Services	190,985	101,150	189,985	198,577
	101 - Supervisor Salaries	26,015	13,008	26,015	26,015
	210 - Office/Administration	6,000	5,154	9,946	6,800
	260 - Minor Equipment	3,000	3,128	3,240	3,000
	300 - Contracted Services	3,525	12,638	4,405	3,525
	311 - Auditing & Accounting	20,000	11,300	18,774	20,000
	312 - Mgmt. Consultation	36,000	30,362	33,205	36,000
	313 - Engineering Fees	125,000	63,844	125,000	125,000
	314 - Legal Fees	125,000	71,811	145,000	125,000
	316 - Payroll Service Fees	12,100	6,590	12,100	12,600
	317 - Education & Training	7,500	1,772	2,772	5,000
	321 - Telephone	8,000	4,482	8,000	8,500
	325 - Postage	14,000	9,149	17,385	14,000
	337 - Auto Allowance	3,600	2,192	3,600	3,600
	340 - Advertising & Printing	42,000	14,950	28,348	30,000
	353 - Bonding Fees	6,200	5,929	6,200	6,200
	420 - Dues & Subscriptions	8,060	8,531	8,531	8,600
	480 - Misc Expense	10,000	6,872	10,000	10,000
	TOTAL EXPENDITURES	646,985	372,862	652,506	642,417