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		TOWNSHIP OF LOWER MAKEFIELD
		2008 Annual Operating Budget
		GENERAL FUND - PUBLIC WORKS
FUND NO. 01		DEPARTMENT - EXPENDITURES
						ADOPTED
		2007	6/30/2007	12/31/2007	2008	2008
DEPT.	ACCOUNT	BUDGET	ACTUAL	PROJECTED	BUDGET	BUDGET
432	SNOW & ICE CONTROL
	100-Personal Services	90,000	35,860	37,860	65,000
	200-Parts and Supplies	0	0	0	0
	245-Materials	0	0	0	0
	260-Minor Equipment	0	0	0	0
	305-Outside Labor	0	0	0	0
	480-Miscellaneous	2,500	1,199	2,000	2,500
	TOTAL SNOW AND
	ICE CONTROL	92,500	37,059	39,860	67,500
440	OTHER SERVICES
	314-Legal Fees	0	8,184	13,559	10,000
	TOTAL OTHER SERVICES	0	8,184	13,559	10,000
	TOTAL PUBLIC WORKS
	DEPARTMENT	1,474,433	506,418	1,216,060	1,429,032