| PAGE 1 | ||||||
| TOWNSHIP OF LOWER MAKEFIELD | ||||||
| 2008 Annual Operating Budget | ||||||
| GENERAL FUND | ||||||
| FUND NO. 01 | TRANSFERS OUT EXPENDITURES | |||||
| ADOPTED | ||||||
| 2007 | 6/30/2007 | 12/31/2007 | 2008 | 2008 | ||
| DEPT. | ACCOUNT | BUDGET | ACTUAL | PROJECTED | BUDGET | BUDGET |
| 492 | INTERFUND OPERATING | |||||
| TRANSFERS | ||||||
| 060 - Police | 353,655 | 0 | 353,655 | 343,677 | ||
| 065 - Non-Uniformed | 268,812 | 0 | 268,812 | 241,835 | ||
| DEPARTMENT TOTALS | 622,467 | 0 | 622,467 | 585,512 | ||
| TOTAL EXPENDITURES | 622,467 | 0 | 622,467 | 585,512 | ||