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		TOWNSHIP OF LOWER MAKEFIELD
		2010 Annual Operating Budget
		GENERAL FUND - PUBLIC WORKS
FUND NO. 01		DEPARTMENT - EXPENDITURES
		2008	2009	6/30/2009	2009	2010
DEPT.	ACCOUNT	ACTUAL	BUDGET	ACTUAL	PROJECTED	BUDGET
432	SNOW & ICE CONTROL
	100-Personal Services	18,477	67,600	38,536	48,500	20,000
	480-Miscellaneous	344	2,000	777	2,000	2,000
	TOTAL SNOW AND
	ICE CONTROL	18,821	69,600	39,313	50,500	22,000
440	OTHER SERVICES
	314-Legal Fees	20,245	0	0	0	0
	TOTAL OTHER SERVICES	20,245	0	0	0	0
	TOTAL PUBLIC WORKS
	DEPARTMENT	1,351,776	1,389,113	435,437	1,275,244	1,274,555