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		LOWER MAKEFIELD TOWNSHIP
		2008 Annual Operating Budget
FUND NO. 04		HYDRANT FUND REVENUES
						ADOPTED
		2007	6/30/2007	12/31/2007	2008	2008
DEPT.	ACCOUNT	BUDGET	ACTUAL	PROJECTED	BUDGET	BUDGET
279	1/1 FUND BALANCE	34,478	35,125	35,125	34,272
	REVENUES:
301	REAL ESTATE TAXES	.29 Mills			.29 Mills
	100-Current Levy	137,363	130,993	137,342	137,363
	200-Delinquent	1,870	929	1,519	1,596
	600-Interim-Current	650	35	334	433
	601-Interim-Delinquent	300	3	11	187
	DEPARTMENT TOTALS	140,183	131,960	139,206	139,579
341	INTEREST EARNINGS
	000-Interest Earnings	3,710	1,400	3,240	3,203
	TOTAL REVENUES	143,893	133,360	142,446	142,782
	TOTAL FUNDS
	AVAILABLE	178,371	168,485	177,571	177,054