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		TOWNSHIP OF LOWER MAKEFIELD
		2008 Annual Operating Budget
		GENERAL FUND - TAX
FUND NO. 01		COLLECTION EXPENDITURES
						ADOPTED
		2007	6/30/2007	12/31/2007	2008	2008
DEPT.	ACCOUNT	BUDGET	ACTUAL	PROJECTED	BUDGET	BUDGET
403	TAX COLLECTION
	100-Personal Services	12,200	14,128	14,128	14,200
	200-Parts & Supplies	6,000	3,761	4,162	4,800
	353-Bonding Fees	665	0	665	700
	TOTAL EXPENDITURES	18,865	17,889	18,955	19,700