PAGE 2
		TOWNSHIP OF LOWER MAKEFIELD
		2007 Annual Operating Budget
FUND NO. 35		LIQUID FUELS FUND EXPENDITURES
					PROPOSED	ADOPTED
		2006	6/30/2006	12/31/2006	2007	2007
DEPT.	ACCOUNT	BUDGET	ACTUAL	PROJECTED	BUDGET	BUDGET
438	HIGHWAY MAINTENANCE
	100- Personal Services	150,000	80,781	150,000	150,000
	161- FICA Employer's Share	11,475	6,180	11,475	11,475
	200 - Parts & Supplies	16,000	6,068	16,000	16,800
	260 - Minor Equipment	23,400	1,400	23,400	17,100
	305 - Outside Labor	30,000	15,928	30,000	55,000
	313 - Engineering Fees	30,000	20,000	20,000	20,000
	DEPARTMENT TOTALS	260,875	130,356	250,875	270,375
439	HIGHWAY/ROAD/STREET
	CONSTRUCTION
	245 - Materials	80,000	17,480	40,365	92,000
	374 - Repairs and Maintenance	245,000	0	245,000	300,000
	600 - Capital Construction	24,500	0	24,500	0
	700 - Capital Purchases	75,000	35,023	75,000	120,200
	DEPARTMENT TOTALS	424,500	52,503	384,865	512,200
	TOTAL EXPENDITURES	685,375	182,859	635,740	782,575
	EXCESS REVENUES
	OVER EXPENDITURES	(13,043)	486,408	73,878	(74,615)
	ENDING FUND BALANCE	32,752	529,884	117,354	42,739