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		TOWNSHIP OF LOWER MAKEFIELD
		2010 Annual Operating Budget
		GENERAL FUND - ELM LOWNE
FUND NO. 01		DEPARTMENT EXPENDITURES
		2008	2009	6/30/2009	2009	2010
DEPT.	ACCOUNT	ACTUAL	BUDGET	ACTUAL	PROJECTED	BUDGET
404	ELM LOWNE
	300-Contracted Services	4,212	6,830	3,437	6,912	5,350
	318-Professional Services	81	7,000	0	6,000	0
	360-Utilities	10,786	11,560	4,920	10,610	11,460
	374-Repairs and Maintenance	44,622	19,520	6,064	19,520	12,500
	480-Miscellanious	72	300	64	300	300
	481-Events	0	1,000	0	800	0
	TOTAL EXPENDITURES	59,773	46,210	14,485	44,142	29,610