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		TOWNSHIP OF LOWER MAKEFIELD
		2007 Annual Operating Budget
FUND NO. 05		PARK & RECREATION REVENUES
					PROPOSED	ADOPTED
		2006	6/30/2006	12/31/2006	2007	2007
DEPT.	ACCOUNT	BUDGET	ACTUAL	PROJECTED	BUDGET	BUDGET
279	1/1 FUND BALANCE	220,123	269,287	269,287	133,529
301	REAL ESTATE TAXES	1.28 Mills			1.53 Mills
	100 - Current Levy	637,599	606,270	637,599	767,600
	200 - Delinquent	8,115	3,181	8,115	7,872
	600 - Interim - Current	3,554	117	2,843	2,843
	601 - Interim - Delinquent	1,475	527	1,298	1,298
	DEPARTMENT TOTALS	650,743	610,094	649,855	779,613
341	INTEREST EARNINGS	18,540	10,343	24,000	24,000
342	RENTS & ROYALTIES
	200 - Rent Vargo Farm	945	0	0	0
	450 - Equipment Rental	23,025	1,005	23,525	25,000
	DEPARTMENT TOTALS	23,970	1,005	23,525	25,000
357	LOCAL GOV'T. GRANTS
	100 - Bucks Society Performing Arts	4,000	3,945	3,945	4,200
367	PARKS & RECREATION
	100 - Program Fees	97,012	58,435	91,822	96,540
	200 - Sales	21,000	9,736	20,765	22,000
	DEPARTMENT TOTALS	118,012	68,170	112,587	118,540
380	MISC. REVENUES
	000 - Misc. Revenues	950	726	1,250	1,000
	001 - Community Pride Day	0	0	16,207	25,000
	DEPARTMENT TOTALS	950	726	17,457	26,000
395	REBATE FROM PRIOR YEAR
	001 - Casulty Insurance	0	0	0	0
	002 - Workmens Compensation	0	0	1,249	0
	DEPARTMENT TOTALS	0	0	1,249	0
	TOTAL REVENUES	816,215	694,283	832,618	977,353
	TOTAL FUNDS	1,036,338	963,570	1,101,905	1,110,882
	AVAILABLE