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		TOWNSHIP OF LOWER MAKEFIELD
		2010 Annual Operating Budget
		PARK AND RECREATION FEE IN LIEU
FUND NO. 06		REVENUES
		2008	2009	6/30/2009	2009	2010
DEPT.	ACCOUNT	ACTUAL	BUDGET	ACTUAL	PROJECTED	BUDGET
279	1/1 FUND BALANCE	25,202	13,552	89,703	89,703	55,917
	REVENUES:
341	INTEREST EARNINGS
	000-Interest Earnings	1,336	475	162	171	175
387	CONTRIBUTIONS
	061 - North	63,165	0	16,043	16,043	0
	TOTAL REVENUES	64,501	475	16,205	16,214	175
	TOTAL FUNDS
	AVAILABLE	89,703	14,027	105,908	105,917	56,092