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		TOWNSHIP OF LOWER MAKEFIELD
		2007 Annual Operating Budget
		PARK AND RECREATION FEE IN LIEU
FUND NO. 06		REVENUES
					PROPOSED	ADOPTED
		2006	6/30/2006	12/31/2006	2007	2007
DEPT.	ACCOUNT	BUDGET	ACTUAL	PROJECTED	BUDGET	BUDGET
279	1/1 FUND BALANCE	5,466	4,854	4,854	5,154
	REVENUES:
341	INTEREST EARNINGS
	000-Interest Earnings	400	132	300	2,500
387	CONTRIBUTIONS
	061 - North	85,444	0	0	60,728
	062 - North Central	0	0	0	0
	063 - North Central South	15,725	0	0	0
	064 - South Central	13,552	0	0	25,889
	065 - South	0	0	0	0
	DEPARTMENT TOTAL	114,721	0	0	86,617
	TOTAL REVENUES	115,121	132	300	89,117
	TOTAL FUNDS
	AVAILABLE	120,587	4,986	5,154	94,271