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		TOWNSHIP OF LOWER MAKEFIELD
		2010 Annual Operating Budget
		GENERAL FUND - FINANCE
FUND NO. 01		DEPARTMENT EXPENDITURES
		2008	2009	6/30/2009	2009	2010
DEPT.	ACCOUNT	ACTUAL	BUDGET	ACTUAL	PROJECTED	BUDGET
402	FINANCIAL ADMIN.
	100-Personal Services	243,158	257,177	120,579	250,448	254,480
	200-Parts & Supplies	2,914	2,800	275	1,500	1,500
	260-Minor Equipment	3,153	3,000	0	0	1,600
	300-Contracted Services	510	1,000	343	750	800
	317-Education & Training	99	3,700	100	100	1,500
	420-Dues & Subscriptions	2,951	500	85	0	190
	TOTAL EXPENDITURES	252,785	268,177	121,382	252,798	260,070