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		TOWNSHIP OF LOWER MAKEFIELD
		2008 Annual Operating Budget
		GENERAL FUND - PUBLIC WORKS
FUND NO. 01		DEPARTMENT - REVENUES
						ADOPTED
		2007	6/30/2007	12/31/2007	2008	2008
DEPT.	ACCOUNT	BUDGET	ACTUAL	PROJECTED	BUDGET	BUDGET
322	PERMITS/NON-BUSINESS LICENSES
	820-Road Encroachment Permits	3,000	4,775	5,145	4,000
	TOTAL PERMITS	3,000	4,775	5,145	4,000
342	RENTS AND ROYALTIES
	430-Tub Grinder	0	0	0	0
354	STATE GRANTS
	030 Snow Removal Contract	33,121	0	33,121	34,446
	031-Sweeping Contract	16,018	0	16,018	16,659
	033-Recycling	54,000	0	0	56,160
	TOTAL STATE GRANTS	103,139	0	49,139	107,265
	TOTAL PUBLIC WORKS	106,139	4,775	54,284	111,265
	DEPARTMENT