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		TOWNSHIP OF LOWER MAKEFIELD
		2008 Annual Operating Budget
		GENERAL FUND - ELM LOWNE
FUND NO. 01		DEPARTMENT EXPENDITURES
						ADOPTED
		2007	6/30/2007	12/31/2007	2008	2008
DEPT.	ACCOUNT	BUDGET	ACTUAL	PROJECTED	BUDGET	BUDGET
404	ELM LOWNE
	260-Minor Equipment	500	0	500	500
	300-Contracted Services	8,830	1,594	5,170	7,830
	318-Professional Services	3,000	0	3,000	4,000
	360-Utilities	10,920	7,108	11,690	12,200
	374-Repairs and Maintenance	17,000	16,715	16,715	30,000
	480-Miscellanious	400	0	400	400
	481-Events	1,500	0	1,500	1,500
	482-Delaware & Lehigh Grant	0	0	0	0
	600-Capital Construction	2,000	0	2,000	2,000
	700-Capital Purchases	0	0	0	0
	TOTAL EXPENDITURES	44,150	25,417	40,975	58,430