Open Space Fund — Expenditures
| ACCT. # | ACCOUNT | 1999 ACTUAL | 2000 ACTUAL | 2001 ACTUAL | 2002 ACTUAL | 2003 ACTUAL | 2004 ACTUAL | 2005 ACTUAL | 2006 ACTUAL | 2007 YTD | 2007 BUDGET |
| 401.320 | Auditing | 0 | 0 | 0 | 0 | 146 | 390 | 487 | 456 | 455 | 441 |
| 403.100 | Tax Collector Salary | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 439 | 335 | 458 |
| 403.200 | Office Supplies | 0 | 0 | 0 | 0 | 0 | 0 | 81 | 113 | 61 | 63 |
| 454.700 | Open Space Acquisition | 0 | 0 | 0 | 0 | 824,049 | 13,925 | 536,605 | 4,112 | 437 | 938,509 |
| 471.161 | 2002 Issue - Prin. | 0 | 0 | 0 | 0 | 0 | 67,000 | 70,000 | 73,000 | 76,000 | 76,000 |
| 471.161 | 2002 Issue - Int. | 0 | 0 | 0 | 0 | 19,968 | 29,132 | 51,611 | 70,615 | 40,673 | 79,000 |
| 487.351 | Social Security | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33 | 25 | 35 |
| 492.018 | Trans. to Cap. Proj. Fund | 0 | 0 | 0 | 0 | 106,249 | 0 | 0 | 0 | 0 | 0 |
| 499.990 | Miscellaneous | 0 | 0 | 0 | 0 | 8,000 | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 0 | 0 | 0 | 0 | 958,413 | 110,447 | 658,786 | 148,771 | 117,989 | 1,094,506 | |
Note 1: Amounts are in whole dollars, cents not included
Note 2: "2007 YTD" is as of September 15, 2007
Source: Upper Southampton Township Department of Finance