| PAGE 2 | |||||||
| 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) | |||