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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
492	INTERFUND OPERATING
	TRANSFER
	001 - General Fund	90,021	50,015	100,030	94,522
	006 - Park & Rec Fee-In-Lieu	0	0	177,861	0
	020 - Debt Service	170,920	148,308	170,920	170,920
	DEPARTMENT TOTALS	260,941	198,323	448,811	265,442
	TOTAL EXPENDITURES
	THIS PAGE	260,941	198,323	448,811	265,442
	TOTAL EXPENDITURES	1,108,203	518,949	1,128,147	1,094,556
	EXCESS REVENUES
	OVER EXPENDITURES	(130,850)	325,377	(159,750)	(114,599)
	ENDING FUND BALANCE	2,679	610,930	125,803	11,204