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		TOWNSHIP OF LOWER MAKEFIELD
		2007 Annual Operating Budget
		GENERAL FUND - CENTRAL
FUND NO. 01		GOVERNMENT EXPENDITURES
					PROPOSED	ADOPTED
		2006	6/30/2006	12/31/2006	2007	2007
DEPT.	ACCOUNT	BUDGET	ACTUAL	PROJECTED	BUDGET	BUDGET
400	CENTRAL GOVERNMENT
	100 - Personal Services	184,106	93,885	187,716	190,985
	101 - Supervisor Salaries	26,160	13,008	26,015	26,015
	210 - Office/Administration	6,000	3,206	6,000	6,000
	260 - Minor Equipment	3,000	828	3,000	3,000
	300 - Contracted Services	7,100	2,643	3,189	3,525
	311 - Auditing & Accounting	10,000	6,750	10,000	20,000
	312 - Mgmt. Consultation	30,000	14,496	30,000	36,000
	313 - Engineering Fees	90,000	102,749	185,000	125,000
	314 - Legal Fees	90,000	119,022	200,000	125,000
	316 - Payroll Service Fees	11,550	5,909	11,550	12,100
	317 - Education & Training	7,500	2,044	5,000	7,500
	321 - Telephone	10,500	3,053	7,500	8,000
	325 - Postage	14,500	7,617	14,000	14,000
	337 - Auto Allowance	3,600	1,800	3,600	3,600
	340 - Advertising & Printing	39,700	21,590	42,408	42,000
	353 - Bonding Fees	6,200	5,838	5,838	6,200
	420 - Dues & Subscriptions	7,780	784	7,935	8,060
	480 - Misc Expense	10,000	(7,721)	30,000	10,000
	TOTAL EXPENDITURES	557,696	397,502	778,751	646,985