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		TOWNSHIP OF LOWER MAKEFIELD
		2007 Annual Operating Budget
		FIVE MILE WOODS
FUND NO. 14		FUND - EXPENDITURES
					PROPOSED	ADOPTED
		2006	6/30/2006	12/31/2006	2007	2007
DEPT.	ACCOUNT	BUDGET	ACTUAL	PROJECTED	BUDGET	BUDGET
461	FIVE MILE WOODS
	100-Personal Services	9,000	4,907	9,000	11,000
	161-FICA Employer's Share	690	380	689	842
	200-Parts and Supplies	2,470	1,775	2,470	4,895
	210-Office/Administration	500	345	500	900
	247-Programs and Events	700	0	600	800
	260-Minor Equipment	2,750	2,013	2,750	4,580
	300-Contracted Services	7,150	1,061	1,811	8,000
	317-Education and Training	300	0	300	325
	321-Telephone	1,430	683	1,392	1,430
	352-Casualty Insurance	380	180	450	495
	354-Workers' Comp. Insurance	320	241	422	465
	360-Utilities	8,500	3,829	8,700	9,100
	374-Repairs & Maintenance	6,400	1,347	6,350	2,900
	420-Dues and Subscriptions	160	0	160	180
	480-Miscellaneous Expense	150	0	0	150
	600-Capital Construction	0	0	0	5,000
	700-Capital Purchases	0	0	0	0
	DEPARTMENT TOTALS	40,900	16,762	35,594	51,062
	TOTAL EXPENDITURES	40,900	16,762	35,594	51,062
	EXCESS REVENUES
	OVER EXPENDITURES	(18,540)	(8,314)	(13,521)	(28,312)
	ENDING FUND
	BALANCE	37,256	46,556	41,349	13,037
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