PAGE 1
		TOWNSHIP OF LOWER MAKEFIELD
		2007 Annual Operating Budget
		GENERAL FUND - FINANCE
FUND NO. 01		DEPARTMENT EXPENDITURES
					PROPOSED	ADOPTED
		2006	6/30/2006	12/31/2006	2007	2007
DEPT.	ACCOUNT	BUDGET	ACTUAL	PROJECTED	BUDGET	BUDGET
402	FINANCIAL ADMIN.
	100-Personal Services	194,300	83,709	177,460	240,200
	200-Parts & Supplies	3,600	471	3,400	3,700
	260-Minor Equipment	3,000	0	3,000	3,000
	300-Contracted Services	1,000	389	1,000	3,500
	317-Education & Training	3,200	1,471	2,000	3,700
	420-Dues & Subscriptions	500	40	200	500
	TOTAL EXPENDITURES	205,600	86,080	187,060	254,600