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		LOWER MAKEFIELD TOWNSHIP
		2008 Annual Operating Budget
FUND NO. 04		HYDRANT FUND EXPENDITURES
						ADOPTED
		2007	6/30/2007	12/31/2007	2008	2008
DEPT.	ACCOUNT	BUDGET	ACTUAL	PROJECTED	BUDGET	BUDGET
449	HYDRANT SERVICES
	100-Personal Services	250	0	0	250
	366-PA American Water Fees	140,080	68,174	137,123	145,683
	367-Morrisville Water Fees	6,176	6,176	6,176	6,485
	TOTAL EXPENDITURES	146,506	74,350	143,299	152,418
	EXCESS REVENUES
	OVER EXPENDITURES	(2,613)	59,010	(853)	(9,636)
	ENDING
	FUND BALANCE	31,865	94,135	34,272	24,636