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PAGE 1 |
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TOWNSHIP OF LOWER MAKEFIELD |
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2007 Annual Operating Budget |
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| FUND
NO. 35 |
LIQUID FUELS FUND REVENUES |
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PROPOSED |
ADOPTED |
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2006 |
6/30/2006 |
12/31/2006 |
2007 |
2007 |
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| DEPT. |
ACCOUNT |
BUDGET |
ACTUAL |
PROJECTED |
BUDGET |
BUDGET |
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| 279 |
1/1/ FUND BALANCE |
45,795 |
43,476 |
43,476 |
117,354 |
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REVENUES: |
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| 341 |
INTEREST EARNINGS |
16,520
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9,230
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20,580
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20,580
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| 355 |
STATE SHARED |
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REVENUES |
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050-Liquid Fuels Entitlement |
645,037
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649,263
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649,263
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670,156
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051-Act 32 Entitlement |
10,775
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10,775
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10,775
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17,224
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DEPARTMENT TOTALS |
655,812 |
660,038 |
660,038 |
687,380 |
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| 380 |
MISCELLANEOUS REVENUE |
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000-Miscellaneous Revenue |
0
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0
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29,000
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0
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TOTAL REVENUES |
672,332 |
669,268 |
709,618 |
707,960 |
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TOTAL FUNDS |
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AVAILABLE |
718,127 |
712,744 |
753,094 |
825,314 |
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