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		TOWNSHIP OF LOWER MAKEFIELD
		2008 Annual Operating Budget
		FIRE PROTECTION FUND
FUND NO. 03		REVENUES
						ADOPTED
		2007	6/30/2007	12/31/2007	2008	2008
DEPT.	ACCOUNT	BUDGET	ACTUAL	PROJECTED	BUDGET	BUDGET
279	1/1 FUND BALANCE	730,476	110,966	110,966	41,741
	REVENUES:
301	REAL ESTATE TAXES	.65 Mills			.65 Mills
	100-Current Levy	324,086	311,406	324,204	324,086
	200-Delinquent	4,770	1,728	3,195	3,215
	600-Interim-Current	1,680	77	789	925
	601-Interim-Delinquent	760	5	11	130
	DEPARTMENT TOTALS	331,296	313,216	328,199	328,356
341	INTEREST EARNINGS
	000-Interest Earnings	6,180	8,405	10,706	8,400
	006-Interest-GOB 2006	26,700	0	0	0
	DEPARTMENT TOTALS	32,880	8,405	10,706	8,400
355	STATE SHARED REVS.
	130-For. Fire Ins. Prem. Tax	326,528	0	326,528	328,970
362	FIRE INSPECTION FEE
	201-Special Fire Protection Fees	10,000	20,000	22,700	19,600
391	SALE OF FIXED ASSETS
	765-Sale of Fixed Asstes	0	120,000	120,000	0
393	BOND PROCEEDS - GOB 2006
	100-Bond Proceeds - GOB 2006	0	0	0	0
395	REBATES FROM PRIOR YEAR
	002 -Workmens Compensation	0	0	0	0
	TOTAL REVENUES	700,704	461,621	808,133	685,326
	TOTAL FUNDS
	AVAILABLE	1,431,180	572,587	919,099	727,067