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		LOWER MAKEFIELD TOWNSHIP
		2008 Annual Operating Budget
FUND NO. 40		MEMORIAL FUND EXPENDITURES
						ADOPTED
		2007	6/30/2007	12/31/2007	2008	2008
DEPT.	ACCOUNT	BUDGET	ACTUAL	PROJECTED	BUDGET	BUDGET
459	MEMORIAL CONSTRUCTION FUND
	100-Personal Services	1,200	475	1,200	1,200
	200-Parts & Supplies	0	0	0	0
	210-Office/Administration	2,800	1,046	2,728	2,800
	300-Contracted Services	30,000	0	33,440	30,000
	313- Architect & Engineering	20,000	6,029	17,925	15,000
	340- Advertising and Printing	2,000	0	1,600	2,000
	360-Utilities	0	0	0	0
	366-Utilities - Water	2,000	0	9,143	10,000
	374-Repairs and Maintenance	10,000	0	0	10,000
	480-Miscellaneous Expense	2,500	6,000	6,239	3,000
	481- 9-11 Events	31,000	6,060	22,275	31,000
	600- Capital Construction/Cameras/Signs	235,000	115,182	202,838	20,000
	601- Cap Const-USDA Forestry Grant	0	0	0	0
	DEPARTMENT TOTAL	336,500	134,791	297,388	125,000
	TOTAL EXPENDITURES	336,500	134,791	297,388	125,000
	EXCESS REVENUES
	OVER EXPENDITURES	(216,500)	(92,648)	(95,135)	(10,000)
	ENDING
	FUND BALANCE	31,033	552,619	550,132	540,132