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		LOWER MAKEFIELD TOWNSHIP
		2007 Annual Operating Budget
FUND NO. 04		HYDRANT FUND EXPENDITURES
					PROPOSED	ADOPTED
		2006	6/30/2006	12/31/2006	2007	2007
DEPT.	ACCOUNT	BUDGET	ACTUAL	PROJECTED	BUDGET	BUDGET
449	HYDRANT SERVICES
	100-Personal Services	250	0	250	250
	366-PA American Water Fees	139,080	67,232	136,000	140,080
	367-Morrisville Water Fees	6,490	6,176	6,176	6,176
	TOTAL EXPENDITURES	145,820	73,407	142,426	146,506
	EXCESS REVENUES
	OVER EXPENDITURES	(3,454)	58,299	1,387	(2,613)
	ENDING
	FUND BALANCE	29,113	91,390	34,478	31,865