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		Township of Lower Makefield
		2007 Annual Operating Budget
FUND NO. 05		PARK & RECREATION EXPENDITURES
					PROPOSED	ADOPTED
		2006	6/30/2006	12/31/2006	2007	2007
DEPT.	ACCOUNT	BUDGET	ACTUAL	PROJECTED	BUDGET	BUDGET
451	PARKS & RECREATION
	100 - Personal Services	183,308	84,178	194,857	218,893
	150 - Benefits	70,200	34,323	68,190	81,035
	153 - Deferred Comp Match	3,250	1,506	3,200	3,200
	161 - Fica Employer's Share	15,050	6,875	14,910	17,959																																																																		*
	191 - Uniform Allowance	1,650	364	1,550	1,750
	200 - Parts & Supplies	20,800	7,160	17,600	21,800
	210 - Office/Administration	4,125	1,500	4,388	5,000
	232 - Diesel & Gasoline Fuel	8,700	4,912	9,824	10,000
	247 - Programs & Events	3,800	856	45,725	53,950
	248 - Discount Tickets	21,000	7,165	20,730	22,000
	251 - Vehicle Parts & Supplies	1,500	0	1,500	1,500
	260 - Minor Equipment	23,800	262	8,600	8,400
	300 - Contracted Services	22,500	5,565	18,399	25,250
	313 - Engineering Fees	12,000	68	5,000	12,000
	314 - Legal Fees	5,000	230	2,500	5,000
	317 - Education/Training	500	0	0	500
	352 - Casualty Insurance	3,029	1,439	2,877	3,165
	354 - Worker's Comp. Insurance	6,790	3,712	5,568	6,125
	360 - Utilities	11,120	4,291	11,845	12,460
	374 - Repairs & Maintenance	30,930	11,798	30,080	27,130
	540 - Contributions & Grants	11,000	3,000	11,000	11,000
	600 - Capital Construction	2,000	0	0	80,000
	700 - Capital Purchases	14,500	14,302	28,802	20,000
	DEPARTMENT TOTALS	476,552	193,506	507,145	648,117
452	MEMORIAL PARK
	200 - Parts & Supplies	500	0	0	1,000
	222 - Chemicals	1,000	0	0	1,000
	260 - Minor Equipment	0	0	0	300
	300 - Contracted Services	1,200	300	1,340	9,240
	360 - Utilities	1,900	467	100	400
	374 - Repairs & Maintenance	4,500	1,000	1,000	500
	700 - Capital Purchase	0	0	0	15,000
	DEPARTMENT TOTAL	9,100	1,767	2,440	27,440
	TOTAL EXPENDITURES	485,652	195,273	509,585	675,557
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