PAGE	1
		TOWNSHIP OF LOWER MAKEFIELD
		2008 Annual Operating Budget
		GENERAL FUND - POLICE
FUND NO. 01		DEPARTMENT REVENUES
						ADOPTED
		2007	6/30/2007	12/31/2007	2008	2008
DEPT.	ACCOUNT	BUDGET	ACTUAL	PROJECTED	BUDGET	BUDGET
321	LICENSES & PERMITS
	300 - Police Services	6,350	4,975	9,000	7,100
	301 - Alarms-Registrations	250	100	250	250
	302 - Alarms - Activations	8,500	1,625	7,500	6,000
	DEPARTMENT TOTAL	15,100	6,700	16,750	13,350
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
	DEPARTMENT TOTAL	89,000	39,742	82,000	89,000
351	FEDERAL GRANTS
	020 - Police Officers	50,212	0	50,212	35,000
	026 - Ballistic Vests	1,000	0	4,525	4,000
	DEPARTMENT TOTAL	51,212	0	54,737	39,000
354
	STATE GRANTS
	032-Highway Safety Prog.	0	0	318	0
	034-D.A.R.E. Grant	28,221	7,548	28,221	28,000
	DEPARTMENT TOTAL	28,221	7,548	28,539	28,000
361
	CHARGES FOR SERVICES
	100 - Special Police Services	8,400	3,594	8,400	8,400
	357 - School Dist. Crossing Grds	63,500	0	63,500	65,723
	DEPARTMENT TOTAL	71,900	3,594	71,900	74,123
387
	CONTRIBUTIONS -
	PRIVATE SOURCES
	001 - D.A.R.E Donations	50	60	60	50
	002 - Town Watch	200	0	200	200
	003 - Bike Patrol	0	0	0	0
	004 - Defibrillator	0	0	0	0
	006 - K-9 Unit	10,000	1,000	1,000	1,000
	DEPARTMENT TOTAL	10,250	1,060	1,260	1,250
	TOTAL REVENUES	265,683	58,644	255,186	244,723