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		TOWNSHIP OF LOWER MAKEFIELD
		2008 Annual Operating Budget
		GENERAL FUND - PLANNING AND
FUND NO. 01		ZONING DEPARTMENT REVENUES
						ADOPTED
		2007	6/30/2007	12/31/2007	2008	2008
DEPT.	ACCOUNT	BUDGET	ACTUAL	PROJECTED	BUDGET	BUDGET
321	LICENSES & PERMITS
	710 - Amusement & G/S	285	122	285	285
	901 - Sign Permits	2,500	510	2,000	2,000
	902 - Plumbers Licenses	5,250	2,675	5,000	5,000
	DEPARTMENT TOTAL	8,035	3,307	7,285	7,285
331	FINES
	120 - Code Enforcement	500	568	568	500
361	CHARGES FOR SERVICES
	320 - Plot Plan Review Fees	22,500	6,000	12,000	12,000
	321 - Revision Fees	200	50	200	200
	330 - Building Permit	240,000	132,668	210,000	200,000
	331 - Electrical Permit	80,000	32,939	50,000	50,000
	332 - Plumbing Permit	35,000	12,214	20,000	18,000
	333 - Mechanical Permit	38,000	18,440	30,000	28,000
	334 - Grading Permit	500	375	500	500
	340 - Zoning Board Fees	33,000	14,242	30,000	30,000
	350 - Plan Review Filing Fee	15,000	2,750	15,000	15,000
	DEPARTMENT TOTAL	464,200	219,678	367,700	353,700
	TOTAL REVENUES	472,735	223,553	375,553	361,485