PAGE 2
		TOWNSHIP OF LOWER MAKEFIELD
		2010 Annual Operating Budget
		PARK AND RECREATION FEE IN LIEU
FUND NO. 06		FUND - EXPENDITURES
		2008	2009	6/30/2009	2009	2010
DEPT.	ACCOUNT	ACTUAL	BUDGET	ACTUAL	PROJECTED	BUDGET
492	INTERFUND OPERATING
	TRANSFERS OUT
	005 - Parks and Recreation	0	0	0	50,000	25,000
	DEPARTMENT TOTALS	0	0	0	50,000	25,000
	TOTAL EXPENDITURES	0	0	0	50,000	25,000
	EXCESS REVENUES
	OVER EXPENDITURES	64,501	475	16,205	(33,786)	(24,825)
	ENDING
	FUND BALANCE	89,703	14,027	105,908	55,917	31,092