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		TOWNSHIP OF LOWER MAKEFIELD
		2007 Annual Operating Budget
		PARK AND RECREATION FEE IN LIEU
FUND NO. 06		FUND - EXPENDITURES
					PROPOSED	ADOPTED
		2006	6/30/2006	12/31/2006	2007	2007
DEPT.	ACCOUNT	BUDGET	ACTUAL	PROJECTED	BUDGET	BUDGET
492	INTERFUND OPERATING
	TRANSFERS OUT
	020 - Debt Service	65,233	0	0	67,161
	DEPARTMENT TOTALS	65,233	0	0	67,161
	TOTAL EXPENDITURES	65,233	0	0	67,161
	EXCESS REVENUES
	OVER EXPENDITURES	49,888	132	300	21,956
	ENDING
	FUND BALANCE	55,354	4,986	5,154	27,110