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		TOWNSHIP OF LOWER MAKEFIELD
		2008 Annual Operating Budget
FUND NO. 05		PARK & RECREATION EXPENDITURES
						ADOPTED
		2007	6/30/2007	12/31/2007	2008	2008
DEPT.	ACCOUNT	BUDGET	ACTUAL	PROJECTED	BUDGET	BUDGET
454	MACCLESFIELD PARK
	200 - Parts & Supplies	13,750	14,404	15,453	13,750
	260 - Minor Equipment	6,000	4,895	2,833	14,000
	300 - Contracted Services	22,275	16,927	22,840	26,375
	360 - Utilities	31,750	17,909	30,950	31,950
	374 - Repairs & Maintenance	11,975	3,217	8,775	49,675
	600- Capital Construction	66,500	9,857	39,857	30,000
	DEPARTMENT TOTALS	152,250	67,209	120,708	165,750
455	OXFORD-ROELOFS
	200 - Parts & Supplies	5,500	2,058	2,645	5,500
	260 - Minor Equipment	1,000	0	0	1,000
	300 - Contracted Services	5,680	3,600	4,585	5,700
	360 - Utilities	2,500	927	2,350	2,500
	374 - Repairs & Maintenace	775	0	175	775
	600 - Capital Construction	0	0	0	0
	DEPARTMENT TOTALS	15,455	6,585	9,755	15,475
457	SAMOST
	300 - Contracted Services	0	3,000	3,000	0
	318 - Professional Services	4,000	0	0	4,000
	600 - Capital Construction	0	0	0	0
	DEPARTMENT TOTALS	4,000	3,000	3,000	4,000
458	SNIPES SOCCER COMPLEX
	600 - Capital Construction	0	5,619	7,500	50,000
	DEPARTMENT TOTALS	0	5,619	7,500	50,000
471	DEBT PRINCIPAL
	000 - Bucks County	0	0	0	0
	DEPARTMENT TOTALS	0	0	0	0
	TOTAL EXPENDITURES	171,705	82,413	140,963	235,225
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