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		Township of Lower Makefield
		2010 Annual Operating Budget
FUND NO. 05		PARK & RECREATION EXPENDITURES
		2008	2009	6/30/2009	2009	2010
DEPT.	ACCOUNT	ACTUAL	BUDGET	ACTUAL	PROJECTED	BUDGET
451	PARKS & RECREATION
	100 - Personal Services	267,338	225,394	107,381	209,394	225,394
	150 - Benefits	83,288	92,390	36,044	85,790	92,390
	153 - Deferred Comp Match	2,810	3,000	1,415	3,000	3,100
	161 - Fica Employer's Share	21,476	20,285	9,129	20,285	21,900																																																																	*
	191 - Uniform Allowance	901	1,750	150	1,750	1,750
	200 - Parts & Supplies	16,496	20,630	11,610	16,800	20,630
	210 - Office/Administration	2,954	5,000	1,155	2,850	5,000
	232 - Diesel & Gasoline Fuel	14,665	13,500	3,566	9,200	13,500
	247 - Programs & Events	17,331	14,250	3,380	10,350	5,350
	248 - Discount Tickets	21,154	20,000	4,902	17,225	18,000
	260 - Minor Equipment	313	6,800	599	1,750	6,600
	300 - Contracted Services	21,433	24,000	7,023	20,000	24,000
	313 - Engineering Fees	35,856	10,000	720	2,500	10,000
	314 - Legal Fees	41	5,000	0	0	5,000
	317 - Education/Training	440	500	0	500	500
	352 - Casualty Insurance	3,357	3,600	1,587	3,174	3,600
	354 - Worker's Comp. Insurance	4,699	6,405	4,365	8,009	6,500
	360 - Utilities	7,714	12,920	3,005	11,300	12,920
	374 - Repairs & Maintenance	11,239	29,655	10,715	27,225	29,455
	482 - Celebration Day	76,130	0	0	62,450	0
	540 - Contributions & Grants	15,702	11,000	3,000	11,000	11,000
	600 - Capital Construction	0	12,000	0	0	15,000
	700 - Capital Purchases	0	0	0	0	42,000
	DEPARTMENT TOTALS	625,337	538,079	209,746	524,552	573,589
452	MEMORIAL PARK
	100 - Personal Services	7,443	0	0	0	0
	200 - Parts & Supplies	0	4,800	0	1,270	2,800
	222 - Chemicals	1,078	200	0	200	200
	260 - Minor Equipment	0	300	0	300	0
	300 - Contracted Services	0	8,700	75	2,700	6,775
	360 - Utilities	0	400	0	400	500
	374 - Repairs & Maintenance	0	1,000	0	1,000	500
	DEPARTMENT TOTAL	8,521	15,400	75	5,870	10,775
	TOTAL EXPENDITURES	633,858	553,479	209,821	530,422	584,364
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