| |
|
|
|
|
|
PAGE 2 |
|
|
|
| |
|
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 |
|
| |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
| 342 |
206-Rent-Elm Lowne |
36,820 |
26,821 |
37,308 |
36,820 |
|
|
| |
430-Rent of Tub Grinder |
0 |
0 |
0 |
0 |
|
|
| |
|
|
|
|
|
|
|
| |
DEPARTMENT
TOTAL |
248,756 |
137,923 |
249,244 |
253,336 |
|
|
|
| |
|
|
|
|
|
|
|
| 351 |
FEDERAL GRANTS |
|
|
|
|
|
|
| |
020-Police Officers |
50,212 |
0 |
50,212 |
35,000 |
|
|
| |
026-Ballistic Vests |
1,000 |
0 |
4,525 |
4,000 |
|
|
| |
028-Delaware & Lehigh Grant |
0 |
0 |
0 |
0 |
|
|
| |
029-FEMA-Disaster Relief Reimburse |
0 |
0 |
0 |
0 |
|
|
| |
|
|
|
|
|
|
|
| |
DEPARTMENT
TOTAL |
51,212 |
0 |
54,737 |
39,000 |
|
|
| |
|
|
|
|
|
|
|
| 354 |
STATE GRANTS |
|
|
|
|
|
|
| |
030-Snow Removal Contract |
33,121 |
0 |
33,121 |
34,446 |
|
|
| |
031-Sweeping Contract |
16,018 |
0 |
16,018 |
16,659 |
|
|
| |
032-Highway Seat Belt Program |
0 |
0 |
318 |
0 |
|
|
| |
033-Recycling |
54,000 |
0 |
0 |
56,160 |
|
|
| |
034-Dare School Grant |
28,221 |
7,548 |
28,221 |
28,000 |
|
|
| |
036-Pennsbury Police Partners |
0 |
34,309 |
34,309 |
30,000 |
|
|
| |
040-Environmental |
0 |
7,385 |
7,385 |
0 |
|
|
| |
|
|
|
|
|
|
|
| |
DEPARTMENT TOTAL |
131,360 |
49,242 |
119,372 |
165,265 |
|
|
| |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
| 355 |
STATE SHARED REVENUE |
|
|
|
|
|
|
| |
010-Purta Entitlement |
11,360 |
0 |
11,360 |
11,360 |
|
|
| |
120-Cas. Ins. -pension |
305,764 |
0 |
305,764 |
305,764 |
|
|
| |
121-Ad. Hoc-pension |
314 |
0 |
314 |
0 |
|
|
| |
|
|
|
|
|
|
|
| |
DEPARTMENT TOTAL |
317,438 |
0 |
317,438 |
317,124 |
|
|
| |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
| 361 |
CHARGE FOR SERVICES |
|
|
|
|
|
|
| |
100-Special Police Charges |
8,400 |
3,594 |
8,400 |
8,400 |
|
|
| |
320-Plot Plan Review Fee |
22,500 |
6,000 |
12,000 |
12,000 |
|
|
| |
321-Revision Fees |
200 |
50 |
200 |
200 |
|
|
| |
330-Building Permits |
240,000 |
132,668 |
210,000 |
200,000 |
|
|
| |
331-Electrical Permits |
80,000 |
32,939 |
50,000 |
50,000 |
|
|
| |
332-Plumbing Permits |
35,000 |
12,214 |
20,000 |
18,000 |
|
|
| |
333-Mechanical Permits |
38,000 |
18,440 |
30,000 |
28,000 |
|
|
| |
334-Grading Permits |
500 |
375 |
500 |
500 |
|
|
| |
340-Zoning Board Fees |
33,000 |
14,242 |
30,000 |
30,000 |
|
|
| |
350-Plan Review Filing Fees |
15,000 |
2,750 |
15,000 |
15,000 |
|
|
| |
351-Administration Fees |
11,000 |
4,277 |
8,106 |
11,000 |
|
|
| |
357-School Dist. Crossing Grds |
63,500 |
0 |
63,500 |
65,723 |
|
|
| |
(Continued) |
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|