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		TOWNSHIP OF LOWER MAKEFIELD
		2008 Annual Operating Budget
FUND NO. 01		GENERAL FUND REVENUES
						ADOPTED
		2007	6/30/2007	12/31/2007	2008	2008
DEPT.	ACCOUNT	BUDGET	ACTUAL	PROJECTED	BUDGET	BUDGET
279	1/1 FUND BALANCE	1,127,124	1,428,428	1,428,428	685,738
301	REAL ESTATE TAXES	7.50 mills			9.50 mills
	100-Current Levy	3,740,000	3,591,888	3,738,425	4,776,833
	200-Delinquent	30,200	35,688	42,545	30,200
	600-Interim-Current	10,600	821	8,500	8,500
	601-Interim-Delinquent	4,800	295	307	800
	DEPARTMENT TOTAL	3,785,600	3,628,692	3,789,777	4,816,333
310	LOCAL TAX ACT 511 TAX
	010-Per Capita-Current Levy	195,000	183,675	192,721	195,000
	015-Renters	11,716	2,037	8,700	4,000
	030-Per Capita-Delinquent	4,500	2,540	4,500	4,500
	100-Real Estate Transfer	1,450,000	572,931	1,466,000	1,400,000
	900-Act 319 & 515 Taxes	0	0	0	0
	DEPARTMENT TOTAL	1,661,216	761,183	1,671,921	1,603,500
321	LICENSES AND PERMITS
	300-Lic. & Permits-Police	6,350	4,975	9,000	7,100
	301-Alarms	250	100	250	250
	302-Alarms-Violations	8,500	1,625	7,500	6,000
	710-Amusement & G/S Perm.	285	122	285	285
	800-Cable TV Franchise	462,048	234,167	468,353	480,593
	901-Sign Permits	2,500	510	2,000	2,000
	902-Plumber Licenses	5,250	2,675	5,000	5,000
	903-Trash Truck Licenses	600	0	0	600
	DEPARTMENT TOTAL	485,783	244,174	492,388	501,828
322	PERMITS/NON-BUS. LIC.
	820-Road Encroachment	3,000	4,775	5,145	4,000
331	FINES & FORFEITS
	100-Police Fines	87,000	38,592	80,000	87,000
	101-Police Code Enforcement	2,000	1,150	2,000	2,000
	120-Code Enforcement	500	568	568	500
	DEPARTMENT TOTAL	89,500	40,310	82,568	89,500
341	INTEREST EARNINGS
	000-Interest Earnings	145,000	46,676	131,771	145,000
342	RENTS AND ROYALTIES
	201-Rent-Farringer House	11,400	950	11,400	12,600
	202-Rent- B.I.U. Office space	4,800	3,200	4,800	4,800
	204-Rent-Comm. Towers	169,000	90,416	169,000	172,380
	205-Rent-Patterson Farm	26,736	16,536	26,736	26,736
	(Continued)