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		TOWNSHIP OF LOWER MAKEFIELD
		2009 Annual Operating Budget
		2010 Annual Operating Budget
FUND NO. 05		PARK & RECREATION EXPENDITURES
		2008	2009	6/30/2009	2009	2010
DEPT.	ACCOUNT	ACTUAL	BUDGET	ACTUAL	PROJECTED	BUDGET
454	MACCLESFIELD PARK
	200 - Parts & Supplies	13,016	13,750	6,245	13,750	13,750
	260 - Minor Equipment	11,298	14,000	0	5,000	14,000
	300 - Contracted Services	19,885	27,400	7,823	17,750	27,400
	360 - Utilities	46,364	32,950	19,269	49,000	32,950
	374 - Repairs & Maintenance	2,342	26,675	376	6,275	16,675
	600- Capital Construction	0	15,000	0	0	15,000
	DEPARTMENT TOTALS	92,905	129,775	33,713	91,775	119,775
455	OXFORD-ROELOFS
	200 - Parts & Supplies	4,575	5,500	3,043	5,500	5,500
	260 - Minor Equipment	0	1,000	0	1,000	1,000
	300 - Contracted Services	2,150	5,700	1,810	5,700	5,700
	360 - Utilities	2,916	2,500	781	2,500	2,500
	374 - Repairs & Maintenace	0	775	0	775	775
	DEPARTMENT TOTALS	9,641	15,475	5,634	15,475	15,475
458	SNIPES SOCCER COMPLEX
	600 - Capital Construction	360	0	0	0	0
	DEPARTMENT TOTALS	360	0	0	0	0
	TOTAL EXPENDITURES	102,906	145,250	39,347	107,250	135,250
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