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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
492	INTERFUND OPERATING
	TRANSFER
	001 - General Fund	85,734	42,870	85,734	90,021
	020 - Debt Service	165,920	45,557	165,233	170,920
	DEPARTMENT TOTALS	251,654	88,427	250,967	260,941
	TOTAL EXPENDITURES
	THIS PAGE	251,654	88,427	250,967	260,941
	TOTAL EXPENDITURES	969,426	398,580	968,376	1,108,203
	EXCESS REVENUES
	OVER EXPENDITURES	(153,211)	295,703	(135,758)	(130,850)
	ENDING FUND BALANCE	66,912	564,990	133,529	2,679