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		TOWNSHIP OF LOWER MAKEFIELD
		2008 Annual Operating Budget
		FIRE PROTECTION FUND
FUND NO. 03		EXPENDITURES
						ADOPTED
		2007	6/30/2007	12/31/2007	2008	2008
DEPT.	ACCOUNT	BUDGET	ACTUAL	PROJECTED	BUDGET	BUDGET
411	FIRE PROTECTION
	100-Personal Services	27,500	13,541	26,311	27,500
	161-FICA Employers Share	995	525	1,006	995
	210-Office/Administration	300	0	0	300
	354-Worker's Comp Ins.	420	420	420	440
	530-Contr.-Yardley-Makefield	287,000	0	287,000	287,000
	533-Y-M Relief Assn.	316,323	0	316,323	316,323
	536-Contribution Morrisville Fire	6,000	0	6,000	6,000
	537-Morrisville Firefighter's Relief	10,205	0	10,205	10,205
	700-Capital Purchases	700,000	129,356	129,356	0
	DEPARTMENT TOTAL	1,348,743	143,842	776,621	648,763
471	DEBT PRINCIPAL
	000-GOB 2006	17,135	0	17,135	17,880
472	DEBT INTEREST
	000-GOB 2006	29,313	0	29,313	28,628
492	INTERFUND OPERATING
	TRANSFERS
	020-Debt Service Fund	27,302	54,289	54,289	28,394
	TOTAL EXPENDITURES	1,422,493	198,131	877,358	723,665
	EXCESS REVENUES
	OVER EXPENDITURES	(721,789)	263,490	(69,225)	(38,339)
	ENDING FUND BALANCE	8,687	374,456	41,741	3,402