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		LOWER MAKEFIELD TOWNSHIP
		2010 Annual Operating Budget
FUND NO. 40		MEMORIAL FUND EXPENDITURES
		2008	2009	6/30/2009	2009	2010
DEPT.	ACCOUNT	ACTUAL	BUDGET	ACTUAL	PROJECTED	BUDGET
459	MEMORIAL CONSTRUCTION FUND
	100-Personal Services	0	1,200	0	0	1,500
	200-Parts & Supplies	0	0	207	0	300
	210-Office/Administration	922	1,000	75	975	1,000
	300-Contracted Services	14,402	25,000	20,032	27,400	27,000
	313- Architect & Engineering	0	5,000	3,880	3,880	1,500
	340- Advertising and Printing	0	2,000	1,234	2,000	2,000
	366-Utilities - Water	12,629	12,000	2,160	5,000	13,000
	374-Repairs and Maintenance	0	10,000	0	0	10,000
	480-Miscellaneous Expense	2,641	3,500	100	3,500	3,500
	481- 9-11 Events	19,178	31,000	3,400	28,000	28,000
	600- Capital Construction/Cameras/Signs	0	95,000	7,775	95,000	0
	767- Utilities - PECO	11,394	10,000	4,882	9,700	11,500
	DEPARTMENT TOTAL	61,166	195,700	43,745	175,455	99,300
	TOTAL EXPENDITURES	61,166	195,700	43,745	175,455	99,300
	EXCESS REVENUES
	OVER EXPENDITURES	37,308	(95,700)	(13,338)	(85,181)	(7,300)
	ENDING
	FUND BALANCE	362,840	122,512	349,502	277,659	270,359