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		TOWNSHIP OF LOWER MAKEFIELD
		2010 Annual Operating Budget
FUND NO. 35		LIQUID FUELS FUND EXPENDITURES
		2008	2009	6/30/2009	2009	2010
DEPT.	ACCOUNT	ACTUAL	BUDGET	ACTUAL	PROJECTED	BUDGET
438	HIGHWAY MAINTENANCE
	100- Personal Services	148,669	156,750	93,638	220,000	150,000
	161- FICA Employer's Share	11,373	11,991	7,163	11,497	11,991
	200 - Parts & Supplies	11,217	17,000	3,421	17,000	17,000
	260 - Minor Equipment	5,696	12,500	0	5,000	12,100
	305 - Outside Labor	13,583	60,000	37,405	52,405	60,000
	313 - Engineering Fees	42,632	35,000	6,574	35,000	35,000
	DEPARTMENT TOTALS	233,170	293,241	148,201	340,902	286,091
439	HIGHWAY/ROAD/STREET
	CONSTRUCTION
	245 - Materials	62,359	105,000	72,131	104,906	70,000
	374 - Repairs and Maintenance	325,927	300,000	0	300,000	290,000
	700 - Capital Purchases	192,098	142,880	144,840	144,840	70,000
	DEPARTMENT TOTALS	580,384	547,880	216,971	549,746	430,000
	TOTAL EXPENDITURES	813,554	841,121	365,172	890,648	716,091
	EXCESS REVENUES
	OVER EXPENDITURES	(47,382)	(98,001)	370,984	(154,428)	(7,030)
	ENDING FUND BALANCE	166,100	50,558	537,084	11,672	4,642