PAGE 2
		TOWNSHIP OF LOWER MAKEFIELD
		2007 Annual Operating Budget
FUND NO. 01		GENERAL FUND REVENUES
					PROPOSED	ADOPTED
		2006	6/30/2006	12/31/2006	2007	2007
DEPT.	ACCOUNT	BUDGET	ACTUAL	PROJECTED	BUDGET	BUDGET
342	206-Rent-Elm Lowne	27,070	17,007	33,320	36,820
	430-Rent of Tub Grinder	0	0	5,000	0
	DEPARTMENT TOTAL	221,010	131,416	244,956	248,756
351	FEDERAL GRANTS
	020-Police Officers	0	0	62,717	50,212
	026-Ballistic Vests	6,000	0	5,400	1,000
	028-Delaware & Lehigh Grant	0	1,501	1,501	0
	029-FEMA-Disaster Relief Reimburse	0	0	25,000	0
	DEPARTMENT TOTAL	6,000	1,501	94,618	51,212
354	STATE GRANTS
	030-Snow Removal Contract	31,411	0	31,411	33,121
	031-Sweeping Contract	15,508	0	16,018	16,018
	032-Highway Seat Belt Program	0	0	0	0
	033-Recycling	47,557	0	73,982	54,000
	034-Dare School Grant	33,455	28,220	28,221	28,221
	DEPARTMENT TOTAL	127,931	28,220	149,632	131,360
355	STATE SHARED REVENUE
	010-Purta Entitlement	11,360	0	11,360	11,360
	120-Cas. Ins. -pension	286,824	0	305,764	305,764
	121-Ad. Hoc-pension	314	0	314	314
	DEPARTMENT TOTAL	298,498	0	317,438	317,438
361	CHARGE FOR SERVICES
	100-Special Police Charges	8,400	3,735	8,400	8,400
	320-Plot Plan Review Fee	17,000	5,550	15,000	22,500
	321-Revision Fees	200	25	200	200
	330-Building Permits	200,000	132,337	200,000	240,000
	331-Electrical Permits	50,000	26,586	50,000	80,000
	332-Plumbing Permits	25,000	7,780	15,000	35,000
	333-Mechanical Permits	30,000	15,635	30,000	38,000
	334-Grading Permits	500	75	500	500
	340-Zoning Board Fees	33,000	20,800	33,000	33,000
	350-Plan Review Filing Fees	8,000	4,000	15,000	15,000
	351-Administration Fees	11,000	4,690	11,000	11,000
	357-School Dist. Crossing Grds	60,000	0	62,717	63,500
	(Continued)