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		TOWNSHIP OF LOWER MAKEFIELD
		2010 Annual Operating Budget
FUND NO. 05		PARK & RECREATION REVENUES
		2008	2009	6/30/2009	2009	2010
DEPT.	ACCOUNT	ACTUAL	BUDGET	ACTUAL	PROJECTED	BUDGET
279	1/1 FUND BALANCE	292,411	40,736	269,349	269,349	382,740
301	REAL ESTATE TAXES	1.53 Mills				1.28 Mills
	100 - Current Levy	769,959	768,000	758,715	768,288	643,288
	200 - Delinquent	653	6,000	4,609	9,007	6,000
	600 - Interim - Current	3,449	2,900	134	1,993	2,000
	601 - Interim - Delinquent	96	200	0	102	0
	DEPARTMENT TOTALS	774,157	777,100	763,458	779,390	651,288
341	INTEREST EARNINGS	7,343	10,100	361	560	1,000
342	RENTS & ROYALTIES
	200 - Rent - Vargo Farm	13,694	0	0	0	0
	450 - Equipment Rental	4,202	32,500	14,195	28,254	17,500
	DEPARTMENT TOTALS	17,896	32,500	14,195	28,254	17,500
357	LOCAL GOV'T. GRANTS
	100 - Bucks Society Performing Arts	0	4,200	0	2,800	2,800
367	PARKS & RECREATION
	100 - Program Fees	112,224	101,946	52,501	103,399	102,500
	200 - Sales	18,513	20,000	7,724	17,500	18,000
	DEPARTMENT TOTALS	130,737	121,946	60,225	120,899	120,500
380	MISC. REVENUES
	000 - Misc. Revenues	1,891	1,000	7,840	10,810	1,000
	001 - Community Pride Day	28,876	30,000	0	25,419	0
	DEPARTMENT TOTALS	30,767	31,000	7,840	36,229	1,000
387	CONTRIBUTIONS
	005 - Light Cost Recovery	12,064	0	565	565	0
395	REBATE FROM PRIOR YEAR
	001 - Casulty Insurance	790	0	0	909	0
	002 - Workmens Compensation	4,835	2,050	1,135	2,581	2,050
	006 - Park & Rec Fee-In-Lieu	0	50,000	0	50,000	25,000
	DEPARTMENT TOTALS	5,625	52,050	1,135	53,490	27,050
	TOTAL REVENUES	978,589	1,028,896	847,779	1,022,187	821,138
	TOTAL FUNDS	1,271,000	1,069,632	1,117,128	1,291,536	1,203,878
	AVAILABLE