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		TOWNSHIP OF LOWER MAKEFIELD
		2007 Annual Operating Budget
FUND NO. 19		STREET PROJECTS FUND EXPENDITURES
					PROPOSED	ADOPTED
		2006	6/30/2006	12/31/2006	2007	2007
DEPT.	ACCOUNT	BUDGET	ACTUAL	PROJECTED	BUDGET	BUDGET
492	INTERFUND TRANSFERS OUT
	020-Debt Service	30,422	0	30,422	30,778
		30,422	0	30,422	30,778
600	CAPITAL CONSTRUCTION
	657-Storm Water Management Projects	100,000	6,262	75,000	0
	725-Brock Creek Project	55,101	2,073	10,000	100,000
	729-PennDot Projects	250,000	0	25,000	100,000
	733-Rock Run Dam Project	250,000	23	0	0
	737-Woodside Road Culvert Replacement	120,000	118,149	120,000	0
	738-Lindenhurst Rd. - Traffic Calming-Phase I	127,729	87,685	100,000	150,000
	739-Mirror Lake Erosion Control Program	35,000	23,141	30,000	0
	740-Quiet Zone Crossing Improvements	150,000	1,633	12,000	0
	741-Macclesfield Park Entrance Widening	45,000	8,733	53,000	0
	742-Lindenhurst Rd.-Traffic Calming-Phase II	0	0	0	164,500
	743-Homestead Acres Pond Rehabilitation	0	0	0	115,000
	744-Delaware Canal Watershed  Basin Retrofits	0	0	0	250,000
	745-Riverglen/Manor Lane Backflow Preventor	0	0	0	50,000
	DEPARTMENT TOTAL	1,132,830	247,698	425,000	929,500
601	EDGEWOOD ROAD TURNBACK
	002-Other Improvements	214,168	0	0	230,000
	DEPARTMENT TOTAL	214,168	0	0	230,000
	TOTAL EXPENDITURES	1,377,420	247,698	455,422	1,190,278
	EXCESS REVENUES	(1,268,982)	(202,325)	(333,422)	(1,016,528)
	OVER EXPENDITURES
	ENDING FUND BALANCE	235,137	1,171,044	1,039,947	23,419