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		TOWNSHIP OF LOWER MAKEFIELD
		2007 Annual Operating Budget
		GENERAL FUND
FUND NO. 01		GENERAL EXPENDITURES
					PROPOSED	ADOPTED
		2006	6/30/2006	12/31/2006	2007	2007
DEPT.	ACCOUNT	BUDGET	ACTUAL	PROJECTED	BUDGET	BUDGET
401	GENERAL
	EXPENDITURES
	153-Deferred Comp. Match	16,650	8,729	16,650	16,650																			`
	156 - Hospitalization	1,002,234	470,713	971,668	1,117,410
	158 - Disability & Life Ins.	68,500	30,661	68,500	78,775
	161 - FICA Employers Share	313,759	155,141	320,750	336,715
	352 - Casualty Insurance	162,700	78,896	152,791	168,070
	354 - Workers Comp	156,239	95,392	143,641	158,005
	430 - Real Estate Taxes	50,000	10,391	50,589	53,120
	461 - Farmland Preservation	2,500	682	2,385	2,000
	462 - Enviroment Council	5,000	413	5,000	5,000
	463 - Historical Review Board	1,500	0	1,500	1,500
	464 - Historical Commission	45,450	16,489	45,450	43,050
	465 - Solid Waste	2,500	0	2,500	2,500
	474 - Cable TV Expense	2,000	0	0	2,000
	475 - Citizens Traffic Commission	0	0	0	2,000
	476 - Citizens Economic Directive	0	0	0	2,000
	477 - Citizens Budget Commission	0	0	0	2,000
	478 - Twp. Code Revision Task Force	0	0	0	2,000
	491 - Real Estate Tax Refund	1,700	850	1,200	1,500
	760 - Rental-Farringer House	2,400	421	2,000	2,000
	762 - Patterson Farm	25,000	5,007	23,000	25,000
	764 - Dalgewicz Manor House	16,500	0	16,500	6,500
	DEPARTMENT TOTALS	1,874,632	873,786	1,824,124	2,027,795
	TOTAL EXPENDITURES	1,874,632	873,786	1,824,124	2,027,795