| PAGE 2 | ||||||||
| 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 | ||||