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PAGE 2 |
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TOWNSHIP OF LOWER MAKEFIELD |
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2007 Annual Operating Budget |
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GENERAL FUND - PLANNING AND |
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NO. 01 |
ZONING DEPARTMENT EXPENDITURES |
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PROPOSED |
ADOPTED |
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2006 |
6/30/2006 |
12/31/2006 |
2007 |
2007 |
| DEPT. |
ACCOUNT |
BUDGET |
ACTUAL |
PROJECTED |
BUDGET |
BUDGET |
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| 414 |
BUILDING & ZONING |
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100 - Personal Services |
199,383 |
98,193 |
198,724 |
206,427 |
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210 - Office/Administration |
5,935 |
1,717 |
5,425 |
5,925 |
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260 - Minor Equipment |
1,500 |
273 |
951 |
300 |
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300 - Contracted Services |
0 |
161 |
161 |
161 |
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308 - Grading Fees |
20,000 |
2,675 |
17,500 |
22,500 |
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309 - Inspection Fees |
138,375 |
80,638 |
132,750 |
176,850 |
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311 - Zoning Hearing Board |
25,000 |
11,488 |
25,000 |
25,000 |
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DEPARTMENT TOTALS |
390,193 |
195,144 |
380,511 |
437,163 |
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TOTAL EXPENDITURES |
390,193 |
195,144 |
380,511 |
437,163 |
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