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		TOWNSHIP OF LOWER MAKEFIELD
		2008 Annual Operating Budget
FUND NO. 05		PARK & RECREATION REVENUES
						ADOPTED
		2007	6/30/2007	12/31/2007	2008	2008
DEPT.	ACCOUNT	BUDGET	ACTUAL	PROJECTED	BUDGET	BUDGET
279	1/1 FUND BALANCE	133,529	285,553	285,553	125,803
301	REAL ESTATE TAXES	1.53 Mills			1.53 Mills
	100 - Current Levy	767,600	732,352	767,600	768,000
	200 - Delinquent	7,872	4,135	7,872	7,900
	600 - Interim - Current	2,843	149	2,843	2,900
	601 - Interim - Delinquent	1,298	14	1,298	1,300
	DEPARTMENT TOTALS	779,613	736,650	779,613	780,100
341	INTEREST EARNINGS	24,000	11,108	22,216	24,100
342	RENTS & ROYALTIES
	200 - Rent Vargo Farm	0	0	0	0
	450 - Equipment Rental	25,000	11,680	25,000	30,700
	DEPARTMENT TOTALS	25,000	11,680	25,000	30,700
357	LOCAL GOV'T. GRANTS
	100 - Bucks Society Performing Arts	4,200	3,945	4,200	4,200
367	PARKS & RECREATION
	100 - Program Fees	96,540	54,210	98,362	98,857
	200 - Sales	22,000	18,133	18,253	20,000
	DEPARTMENT TOTALS	118,540	72,343	116,615	118,857
380	MISC. REVENUES
	000 - Misc. Revenues	1,000	0	753	1,000
	001 - Community Pride Day	25,000	8,600	20,000	21,000
	DEPARTMENT TOTALS	26,000	8,600	20,753	22,000
395	REBATE FROM PRIOR YEAR
	001 - Casulty Insurance	0	0	0	0
	002 - Workmens Compensation	0	0	0	0
	DEPARTMENT TOTALS	0	0	0	0
	TOTAL REVENUES	977,353	844,326	968,397	979,957
	TOTAL FUNDS	1,110,882	1,129,879	1,253,950	1,105,760
	AVAILABLE