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		TOWNSHIP OF LOWER MAKEFIELD
		2007 Annual Operating Budget
		GENERAL FUND - TAX
FUND NO. 01		COLLECTION EXPENDITURES
					PROPOSED	ADOPTED
		2006	6/30/2006	12/31/2006	2007	2007
DEPT.	ACCOUNT	BUDGET	ACTUAL	PROJECTED	BUDGET	BUDGET
403	TAX COLLECTION
	100-Personal Services	12,200	13,734	12,000	12,200
	200-Parts & Supplies	6,200	1,371	5,800	6,000
	353-Bonding Fees	600	665	665	665
	TOTAL EXPENDITURES	19,000	15,771	18,465	18,865