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		TOWNSHIP OF LOWER MAKEFIELD
		2010 Annual Operating Budget
		GENERAL FUND - TAX
FUND NO. 01		COLLECTION EXPENDITURES
		2008	2009	6/30/2009	2009	2010
DEPT.	ACCOUNT	ACTUAL	BUDGET	ACTUAL	PROJECTED	BUDGET
403	TAX COLLECTION
	100-Personal Services	16,481	15,056	13,741	14,890	15,166
	200-Parts & Supplies	5,140	5,200	4,276	4,876	4,700
	TOTAL EXPENDITURES	21,621	20,256	18,017	19,766	19,866