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		TOWNSHIP OF LOWER MAKEFIELD
		2008 Annual Operating Budget
FUND NO. 35		LIQUID FUELS FUND EXPENDITURES
						ADOPTED
		2007	6/30/2007	12/31/2007	2008	2008
DEPT.	ACCOUNT	BUDGET	ACTUAL	PROJECTED	BUDGET	BUDGET
438	HIGHWAY MAINTENANCE
	100- Personal Services	150,000	147,539	157,859	150,000
	161- FICA Employer's Share	11,475	11,287	12,076	11,475
	200 - Parts & Supplies	16,800	11,711	16,800	17,000
	260 - Minor Equipment	17,100	0	17,100	17,200
	305 - Outside Labor	55,000	38,045	55,000	55,000
	313 - Engineering Fees	20,000	6,894	20,000	50,000
	DEPARTMENT TOTALS	270,375	215,476	278,835	300,675
439	HIGHWAY/ROAD/STREET
	CONSTRUCTION
	245 - Materials	92,000	41,052	60,000	105,000
	374 - Repairs and Maintenance	300,000	0	300,000	235,000
	600 - Capital Construction	0	0	0	0
	700 - Capital Purchases	120,200	0	126,000	156,300
	DEPARTMENT TOTALS	512,200	41,052	486,000	496,300
	TOTAL EXPENDITURES	782,575	256,528	764,835	796,975
	EXCESS REVENUES
	OVER EXPENDITURES	(74,615)	438,019	(54,180)	(29,388)
	ENDING FUND BALANCE	42,739	528,425	36,226	6,838