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		TOWNSHIP OF LOWER MAKEFIELD
		2010 Annual Operating Budget
		GENERAL FUND - CENTRAL
FUND NO. 01		GOVERNMENT EXPENDITURES
		2008	2009	6/30/2009	2009	2010
DEPT.	ACCOUNT	ACTUAL	BUDGET	ACTUAL	PROJECTED	BUDGET
400	CENTRAL GOVERNMENT
	100 - Personal Services	218,265	225,883	109,290	224,775	215,383
	101 - Supervisor Salaries	24,979	23,875	10,573	20,528	17,500
	210 - Office/Administration	6,844	6,800	6,116	7,254	6,800
	260 - Minor Equipment	957	3,000	599	1,500	1,000
	300 - Contracted Services	5,888	3,525	322	5,035	3,525
	311 - Auditing & Accounting	13,384	17,500	5,681	12,000	14,000
	312 - Mgmt. Consultation	5,100	10,000	895	6,695	6,000
	313 - Engineering Fees	132,824	125,000	115,244	195,000	115,000
	314 - Legal Fees	147,165	125,000	89,590	174,000	125,000
	316 - Payroll Service Fees	12,730	13,400	7,571	13,673	14,365
	317 - Education & Training	3,292	4,000	1,171	2,475	1,975
	321 - Telephone	13,498	10,000	4,827	13,215	13,000
	325 - Postage	12,645	15,000	8,077	14,107	13,000
	337 - Auto Allowance	3,600	3,600	1,800	3,600	3,600
	340 - Advertising & Printing	29,957	25,000	2,009	20,000	12,000
	353 - Bonding Fees	5,838	6,200	5,838	5,838	6,200
	420 - Dues & Subscriptions	7,900	7,695	4,858	6,134	5,700
	480 - Misc Expense	19,339	20,000	6,252	15,000	17,000
	TOTAL EXPENDITURES	664,205	645,478	380,713	740,829	591,048