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		TOWNSHIP OF LOWER MAKEFIELD
		2008 Annual Operating Budget
		GENERAL FUND - PLANNING AND
FUND NO. 01		ZONING DEPARTMENT EXPENDITURES
						ADOPTED
		2007	6/30/2007	12/31/2007	2008	2008
DEPT.	ACCOUNT	BUDGET	ACTUAL	PROJECTED	BUDGET	BUDGET
414	BUILDING & ZONING
	100 - Personal Services	206,427	104,839	210,000	214,658
	210 - Office/Administration	5,925	3,490	5,925	6,375
	260 - Minor Equipment	300	276	300	1,425
	300 - Contracted Services	161	335	335	0
	308 - Grading Fees	22,500	5,366	22,500	22,500
	309 - Inspection Fees	176,850	77,081	139,500	133,200
	311 - Zoning Hearing Board	25,000	7,863	25,000	25,000
	DEPARTMENT TOTALS	437,163	199,250	403,560	403,158
	TOTAL EXPENDITURES	437,163	199,250	403,560	403,158