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		TOWNSHIP OF LOWER MAKEFIELD
		2010 Annual Operating Budget
		FIVE MILE WOODS
FUND NO. 14		FUND - EXPENDITURES
		2008	2009	6/30/2009	7/1/1905	2010
DEPT.	ACCOUNT	ACTUAL	BUDGET	ACTUAL	PROJECTED	BUDGET
461	FIVE MILE WOODS
	100-Personal Services	11,479	12,500	5,714	12,000	12,000
	161-FICA Employer's Share	876	956	439	956	956
	200-Parts and Supplies	1,925	3,520	339	924	3,420
	210-Office/Administration	473	800	265	500	700
	247-Programs and Events	53	800	0	0	800
	260-Minor Equipment	0	2,000	0	1,100	1,350
	300-Contracted Services	5,774	2,600	340	975	5,500
	317-Education and Training	0	200	0	200	200
	321-Telephone	1,363	1,450	700	1,450	1,450
	352-Casualty Insurance	525	572	252	504	572
	354-Workers' Comp. Insurance	357	392	331	526	552
	360-Utilities	7,757	9,500	3,059	6,640	7,700
	374-Repairs & Maintenance	3,355	3,000	0	2,856	4,900
	420-Dues and Subscriptions	80	220	0	120	220
	480-Miscellaneous Expense	49	0	0	0	0
	DEPARTMENT TOTALS	34,066	38,510	11,439	28,751	40,320
	TOTAL EXPENDITURES	34,066	38,510	11,439	28,751	40,320
	EXCESS REVENUES
	OVER EXPENDITURES	(16,038)	(19,960)	(2,893)	(10,558)	(22,495)
	ENDING FUND
	BALANCE	257	(22,404)	(2,636)	(10,301)	(32,796)