PAGE 2
		TOWNSHIP OF LOWER MAKEFIELD
		2008 Annual Operating Budget
FUND NO. 19		STREET PROJECTS FUND EXPENDITURES
						ADOPTED
		2007	6/30/2007	12/31/2007	2008	2008
DEPT.	ACCOUNT	BUDGET	ACTUAL	PROJECTED	BUDGET	BUDGET
492	INTERFUND TRANSFERS OUT
	020-Debt Service	30,778	61,220	61,220	32,009
		30,778	61,220	61,220	32,009
600	CAPITAL CONSTRUCTION
	657-Storm Water Management Projects	0	69,471	78,370	50,000
	725-Brock Creek Project	100,000	1,560	100,000	0
	729-PennDot Projects	100,000	8,231	125,000	0
	733-Rock Run Dam Project	0	0	0	0
	737-Woodside Road Culvert Replacement	0	0	0	0
	738-Lindenhurst Rd. - Traffic Calming-Phase I	150,000	18,976	175,000	0
	739-Mirror Lake Erosion Control Program	0	0	0	0
	740-Quiet Zone Crossing Improvements	0	0	0	0
	741-Macclesfield Park Entrance Widening	0	98	98	0
	742-Lindenhurst Rd.-Traffic Calming-Phase II	164,500	0	0	0
	743-Homestead Acres Pond Rehabilitation	115,000	0	0	115,000
	744-Delaware Canal Watershed  Basin Retrofits	250,000	20,853	50,000	0
	745-Riverglen/Manor Lane Backflow Preventor	50,000	8,986	14,958	10,000
	DEPARTMENT TOTAL	929,500	128,175	543,426	175,000
601	EDGEWOOD ROAD TURNBACK
	002-Other Improvements	230,000	0	0	100,000
	DEPARTMENT TOTAL	230,000	0	0	100,000
	TOTAL EXPENDITURES	1,190,278	189,395	604,646	307,009
	EXCESS REVENUES	(1,016,528)	(138,071)	(266,047)	(214,359)
	OVER EXPENDITURES
	ENDING FUND BALANCE	23,419	941,237	813,261	598,902