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		TOWNSHIP OF LOWER MAKEFIELD
		2008 Annual Operating Budget
FUND NO. 09		COMMUNITY POOL REVENUES
						ADOPTED
		2007	6/30/2007	12/31/2007	2008	2008
DEPT.	ACCOUNT	BUDGET	ACTUAL	PROJECTED	BUDGET	BUDGET
289
	1/1 CASH BALANCE**	306,522	370,583	370,583	470,154
	REVENUES:
341	INTEREST EARNINGS
	000 - Interest Earnings	13,350	12,452	22,000	18,000
367	COMMUNITY POOL
	100 - Membership Fees	642,043	638,525	661,055	650,940
	200 - Miscellaneous Sales	68,390	28,624	78,834	73,400
	DEPARTMENT TOTALS	710,433	667,149	739,889	724,340
380	MISCELLANEOUS REVENUES
	000 - Miscellaneous Revenues	0	80	80	0
395	REBATE FROM PRIOR YEAR
	001 - Casulty Insurance	0	0	0	0
	002 - Workmens Compensation	0	0	0	0
		0	0	0	0
	TOTAL REVENUES	723,783	679,681	761,969	742,340
	TOTAL FUNDS
	AVAILABLE	1,030,305	1,050,264	1,132,552	1,212,494