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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
492	INTERFUND OPERATING
	TRANSFER
	001 - General Fund	93,624	97,367	48,684	97,367	97,367
	020 - Debt Service	170,920	173,757	90,335	173,757	173,757
	DEPARTMENT TOTALS	264,544	271,124	139,019	271,124	271,124
	TOTAL EXPENDITURES
	THIS PAGE	264,544	271,124	139,019	271,124	271,124
	TOTAL EXPENDITURES	1,001,308	969,853	388,187	908,796	990,738
	EXCESS REVENUES
	OVER EXPENDITURES	(22,719)	59,043	459,592	113,391	(169,600)
	ENDING FUND BALANCE	269,692	99,779	728,941	382,740	213,140