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		TOWNSHIP OF LOWER MAKEFIELD
		2007 Annual Operating Budget
		GENERAL FUND - ELM LOWNE
FUND NO. 01		DEPARTMENT EXPENDITURES
					PROPOSED	ADOPTED
		2006	6/30/2006	12/31/2006	2007	2007
DEPT.	ACCOUNT	BUDGET	ACTUAL	PROJECTED	BUDGET	BUDGET
404	ELM LOWNE
	260-Minor Equipment	500	125	500	500
	300-Contracted Services	8,780	925	7,105	8,830
	318-Professional Services	3,000	0	1,500	3,000
	360-Utilities	7,720	5,696	9,600	10,920
	374-Repairs and Maintenance	19,000	12,757	19,580	17,000
	480-Miscellanious	400	0	400	400
	481-Events	1,500	0	0	1,500
	482-Delaware & Lehigh Grant	0	4,507	4,500	0
	600-Capital Construction	2,000	0	0	2,000
	700-Capital Purchases	0	0	0	0
	TOTAL EXPENDITURES	42,900	24,010	43,185	44,150