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  TOWNSHIP OF LOWER MAKEFIELD  
  2008 Annual Operating Budget  
  STREET LIGHT FUND  
FUND NO. 02 EXPENDITURES  
   
            ADOPTED
    2007 6/30/2007 12/31/2007 2008 2008
DEPT. ACCOUNT BUDGET ACTUAL PROJECTED BUDGET BUDGET
             
434 STREET LIGHTING          
  260-Minor Equipment 0 0 0 0  
  361-Electricity 30,600 15,224 29,285 31,600  
  374-Repairs & Maintenance 3,960 1,456 3,160 3,560  
             
             
  TOTAL EXPENDITURES 34,560 16,680 32,445 35,160  
             
  EXCESS REVENUES          
  OVER EXPENDITURES (4,040) 10,182 (3,409) (4,720)  
             
             
  ENDING FUND          
  BALANCE (6,662) 6,384 (7,207) (11,927)