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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
	510-Sale of Maps	320	89	118	100
	520-Sale of Ordinances	1,000	125	275	625
	DEPARTMENT TOTAL	548,420	227,763	448,099	439,548
380	MISC. REVENUE
	000-Misc	15,000	3,825	10,280	15,000
	001-Elm Lowne Events	0	0	0	0
	002-Misc-Historic Brochure	50	0	0	0
	DEPARTMENT TOTAL	15,050	3,825	10,280	15,000
383	LEAF ASSESSMENT
	REVENUES
	200-Leaf Assessment-Current	275,850	254,624	265,658	273,628
387	CONTRIBUTIONS -
	PRIVATE SOURCES
	001-DARE Donations	50	60	60	50
	002-Town Watch Donations	200	0	200	200
	003-Bike Patrol	0	0	0	0
	004-Defibrillator	0	0	0	0
	006-K-9 Unit Donations	10,000	1,000	1,000	1,000
	030-Elm Lowne	0	135	135	0
	DEPARTMENT TOTAL	10,250	1,195	1,395	1,250
391	FIXED ASSET DISPOSITION
	000-Sale of Fixed Assets	10,000	0	1,000	1,000
392	INTERFUND OPERATING
	TRANSFERS
	005-Parks & Recreation	90,021	50,015	78,595	93,622
	008-Sewer	144,375	80,206	124,664	150,150
	009-Community Pool	64,329	35,742	64,329	66,902
	010-Open Space Maintenance	12,866	7,147	12,866	13,381
	DEPARTMENT TOTAL	311,591	173,110	280,454	324,055
395	REBATE FROM PRIOR YEAR
	001-Casualty Insurance	0	0	0	0
	002-Workmens Compensation	0	0	0	0
	DEPARTMENT TOTAL	0	0	0	0
	TOTAL REVENUES	8,090,026	5,573,492	7,921,247	8,989,367
	TOTAL FUNDS AVAILABLE	9,217,150	7,001,920	9,349,675	9,675,105