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		TOWNSHIP OF LOWER MAKEFIELD
		2008 Annual Operating Budget
		FIVE MILE WOODS
FUND NO. 14		FUND - EXPENDITURES
						ADOPTED
		2007	6/30/2007	12/31/2007	2008	2008
DEPT.	ACCOUNT	BUDGET	ACTUAL	PROJECTED	BUDGET	BUDGET
461	FIVE MILE WOODS
	100-Personal Services	11,000	4,445	11,000	12,500
	161-FICA Employer's Share	842	340	340	956
	200-Parts and Supplies	4,895	221	4,075	4,520
	210-Office/Administration	900	0	700	800
	247-Programs and Events	800	0	700	800
	260-Minor Equipment	4,580	4,354	8,580	1,700
	300-Contracted Services	8,000	7,133	9,900	9,600
	317-Education and Training	325	0	100	325
	321-Telephone	1,430	501	501	1,450
	352-Casualty Insurance	495	225	0	545
	354-Workers' Comp. Insurance	465	317	0	500
	360-Utilities	9,100	4,075	8,700	9,500
	374-Repairs & Maintenance	2,900	2,801	800	7,500
	420-Dues and Subscriptions	180	0	180	220
	480-Miscellaneous Expense	150	0	150	150
	600-Capital Construction	5,000	0	4,000	0
	700-Capital Purchases	0	0	0	0
	DEPARTMENT TOTALS	51,062	24,412	49,726	51,066
	TOTAL EXPENDITURES	51,062	24,412	49,726	51,066
	EXCESS REVENUES
	OVER EXPENDITURES	(28,312)	(12,566)	(24,876)	(27,316)
	ENDING FUND
	BALANCE	13,037	32,449	20,139	(7,177)
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