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PAGE 1 |
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TOWNSHIP OF LOWER MAKEFIELD |
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2008 Annual Operating Budget |
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GENERAL FUND |
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| FUND
NO. 01 |
GENERAL EXPENDITURES |
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ADOPTED |
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2007 |
6/30/2007 |
12/31/2007 |
2008 |
2008 |
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ACCOUNT |
BUDGET |
ACTUAL |
PROJECTED |
BUDGET |
BUDGET |
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| 401 |
GENERAL |
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EXPENDITURES |
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153-Deferred Comp. Match |
16,650 |
0 |
16,650 |
16,650 |
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156 - Hospitalization |
1,117,410
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516,109 |
1,059,210
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1,164,900
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158 - Disability & Life Ins. |
78,775 |
28,584 |
62,186 |
78,775 |
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161 - FICA Employers Share |
336,715 |
160,715 |
336,715 |
350,184 |
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352 - Casualty Insurance |
168,070 |
75,895 |
152,290 |
168,070 |
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354 - Workers Comp |
158,005 |
107,747 |
161,611 |
158,005 |
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360 - Utilities |
0 |
990 |
1,992 |
2,092 |
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430 - Real Estate Taxes |
53,120 |
13,392 |
62,350 |
55,000 |
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461 - Farmland Preservation |
2,000 |
952 |
2,000 |
2,000 |
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462 - Enviroment Council |
5,000 |
7,065 |
5,107 |
5,000 |
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463 - Historical Review Board |
1,500 |
0 |
0 |
1,500 |
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464 - Historical Commission |
43,050 |
11,616 |
20,920 |
25,050 |
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465 - Solid Waste |
2,500 |
0 |
0 |
2,500 |
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474 - Cable TV Expense |
2,000 |
0 |
2,000 |
1,000 |
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475 - Citizens Traffic Commission |
2,000 |
119 |
2,000 |
1,000 |
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476 - Citizens Economic
Directive |
2,000 |
0 |
0 |
2,000 |
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477 - Citizens Budget Commission |
2,000 |
0 |
0 |
1,000 |
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478 - Twp. Code Revision Task Force |
2,000 |
0 |
0 |
2,000 |
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491 - Real Estate Tax Refund |
1,500 |
0 |
0 |
1,500 |
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760 - Rental-Farringer House |
2,000 |
338 |
500 |
2,000 |
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762 - Patterson Farm |
25,000 |
53,690 |
80,061 |
0 |
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764 - Dalgewicz Manor House |
6,500 |
333 |
896 |
3,000 |
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DEPARTMENT TOTALS |
2,027,795
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977,545 |
1,966,488
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2,043,226
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TOTAL EXPENDITURES |
2,027,795
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977,545 |
1,966,488
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2,043,226
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