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		TOWNSHIP OF LOWER MAKEFIELD
		2008 Annual Operating Budget
		PARK AND RECREATION FEE IN LIEU
FUND NO. 06		REVENUES
						ADOPTED
		2007	6/30/2007	12/31/2007	2008	2008
DEPT.	ACCOUNT	BUDGET	ACTUAL	PROJECTED	BUDGET	BUDGET
279	1/1 FUND BALANCE	5,154	8,454	8,454	8,994
	REVENUES:
341	INTEREST EARNINGS
	000-Interest Earnings	2,500	236	540	550
387	CONTRIBUTIONS
	061 - North	60,728	0	0	0
	062 - North Central	0	0	0	0
	063 - North Central South	0	0	0	0
	064 - South Central	25,889	0	0	0
	065 - South	0	0	0	0
	DEPARTMENT TOTAL	86,617	0	0	0
392	TRANSFERS
	005 - Transfer From Park & Rec	0	0	177,861	0
	TOTAL REVENUES	89,117	236	178,401	550
	TOTAL FUNDS
	AVAILABLE	94,271	8,690	186,855	9,544