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  TOWNSHIP OF LOWER MAKEFIELD  
  2008 Annual Operating Budget  
  PARK AND RECREATION FEE IN LIEU  
FUND NO. 06 FUND - EXPENDITURES  
   
            ADOPTED
    2007 6/30/2007 12/31/2007 2008 2008
DEPT. ACCOUNT BUDGET ACTUAL PROJECTED BUDGET BUDGET
             
492 INTERFUND OPERATING          
  TRANSFERS OUT          
   020 - Debt Service 67,161 0 177,861 0  
             
  DEPARTMENT TOTALS 67,161 0 177,861 0  
             
             
             
             
             
  TOTAL EXPENDITURES 67,161 0 177,861 0  
             
             
             
             
  EXCESS REVENUES          
  OVER EXPENDITURES 21,956 236 540 550  
             
             
             
  ENDING           
  FUND BALANCE 27,110 8,690 8,994 9,544