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		Township of Lower Makefield
		2008 Annual Operating Budget
FUND NO. 05		PARK & RECREATION EXPENDITURES
					PROPOSED	ADOPTED
		2007	6/30/2007	12/31/2007	2008	2008
DEPT.	ACCOUNT	BUDGET	ACTUAL	PROJECTED	BUDGET	BUDGET
451	PARKS & RECREATION
	100 - Personal Services	218,893	121,445	200,051	219,722
	150 - Benefits	81,035	34,319	81,035	88,895
	153 - Deferred Comp Match	3,200	0	3,200	3,200
	161 - Fica Employer's Share	17,959	9,560	17,959	18,027																																																																		*
	191 - Uniform Allowance	1,750	360	1,650	1,750
	200 - Parts & Supplies	21,800	6,626	14,733	21,800
	210 - Office/Administration	5,000	1,002	4,805	5,000
	232 - Diesel & Gasoline Fuel	10,000	5,713	11,426	11,800
	247 - Programs & Events	53,950	5,784	53,084	53,450
	248 - Discount Tickets	22,000	6,332	17,332	22,000
	251 - Vehicle Parts & Supplies	1,500	137	1,500	1,500
	260 - Minor Equipment	8,400	3,075	5,575	6,800
	300 - Contracted Services	25,250	5,724	20,152	27,275
	313 - Engineering Fees	12,000	7,646	15,292	16,000
	314 - Legal Fees	5,000	216	3,500	5,000
	317 - Education/Training	500	0	300	500
	352 - Casualty Insurance	3,165	1,439	3,165	3,325
	354 - Worker's Comp. Insurance	6,125	286	6,125	6,405
	360 - Utilities	12,460	4,849	12,100	12,560
	374 - Repairs & Maintenance	27,130	3,449	27,101	29,630
	540 - Contributions & Grants	11,000	2,000	11,000	11,000
	600 - Capital Construction	80,000	0	0	0
	700 - Capital Purchases	20,000	8,800	8,800	0
	DEPARTMENT TOTALS	648,117	228,762	519,885	565,639
452	MEMORIAL PARK
	200 - Parts & Supplies	1,000	565	903	1,550
	222 - Chemicals	1,000	0	0	0
	260 - Minor Equipment	300	0	0	300
	300 - Contracted Services	9,240	8,886	16,785	24,800
	360 - Utilities	400	0	800	600
	374 - Repairs & Maintenance	500	0	0	1,000
	600 - Capital Construction	0	0	0	0
	700 - Capital Purchase	15,000	0	0	0
	DEPARTMENT TOTAL	27,440	9,451	18,488	28,250
	TOTAL EXPENDITURES	675,557	238,213	538,373	593,889
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