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		TOWNSHIP OF LOWER MAKEFIELD
		2007 Annual Operating Budget
		GENERAL FUND - PUBLIC WORKS
FUND NO. 01		DEPARTMENT - SUMMARY
					PROPOSED	ADOPTED
		2006	6/30/2006	12/31/06	2007	2007
DEPT.	ACCOUNT	BUDGET	ACTUAL	PROJECTED	BUDGET	BUDGET
100	PERSONAL SERVICES	721,145	272,191	677,929	726,905
150	BENEFITS	30,687	7,710	30,427	30,827
200	PARTS AND SUPPLIES	48,800	18,139	48,800	53,060
245	MATERIALS	49,000	17,938	49,000	53,900
246	ROAD SIGNS	11,000	5,993	12,250	15,000
251	VEH.-PARTS & SUPPLIES	50,600	24,949	50,600	53,100
232	VEH.-DIESEL & GASOLINE	100,000	29,367	74,535	94,786
252	TIRES	10,000	1,254	10,000	10,000
300	CONTRACTED SERVICES	33,400	5,809	28,500	34,900
305	OUTSIDE LABOR	134,000	20,059	126,000	129,000
374	REPAIRS & MAINTENANCE	81,740	31,517	72,315	77,700
210	ADMINISTRATION	10,400	3,678	10,304	11,050
360	UTILITIES	94,050	34,169	75,932	82,650
480	MISCELLANEOUS	9,300	2,520	5,725	8,050
253	VEH.-LICENSES & TAGS	105	50	100	105
306	VEH - OUTSIDE REPAIRS	11,200	2,123	11,120	11,200
700	CAPITAL PURCHASES	52,840	0	0	60,000
260	MINOR EQUIPMENT	17,200	2,396	15,104	22,200
	TOTAL EXPENDITURES	1,465,467	479,863	1,298,641	1,474,433