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		TOWNSHIP OF LOWER MAKEFIELD
		2008 Annual Operating Budget
		GENERAL FUND - PUBLIC WORKS
FUND NO. 01		DEPARTMENT - SUMMARY
						ADOPTED
		2007	6/30/2007	12/31/07	2008	2008
DEPT.	ACCOUNT	BUDGET	ACTUAL	PROJECTED	BUDGET	BUDGET
100	PERSONAL SERVICES	726,905	266,353	582,185	716,970
150	BENEFITS	30,827	6,927	27,547	28,632
200	PARTS AND SUPPLIES	53,060	25,222	52,753	56,100
245	MATERIALS	53,900	35,715	53,615	54,400
246	ROAD SIGNS	15,000	14,436	18,000	15,000
251	VEH.-PARTS & SUPPLIES	53,100	25,202	52,900	53,200
232	VEH.-DIESEL & GASOLINE	94,786	29,928	89,800	75,000
252	TIRES	10,000	801	3,000	5,000
300	CONTRACTED SERVICES	34,900	14,800	28,100	32,800
305	OUTSIDE LABOR	129,000	950	128,950	131,500
374	REPAIRS & MAINTENANCE	77,700	28,648	70,475	78,100
210	ADMINISTRATION	11,050	3,266	5,876	8,075
360	UTILITIES	82,650	37,733	61,509	72,650
480	MISCELLANEOUS	8,050	2,629	6,500	8,050
253	VEH.-LICENSES & TAGS	105	35	35	105
306	VEH - OUTSIDE REPAIRS	11,200	5,589	5,891	12,700
700	CAPITAL PURCHASES	60,000	0	0	65,000
260	MINOR EQUIPMENT	22,200	0	15,365	5,750
314	LEGAL FEES	0	8,184	13,559	10,000
	TOTAL EXPENDITURES	1,474,433	506,418	1,216,060	1,429,032