| PAGE 1 | ||||||
| TOWNSHIP OF LOWER MAKEFIELD | ||||||
| 2008 Annual Operating Budget | ||||||
| FUND NO. 11 | TRAFFIC IMPACT FUND REVENUES | |||||
| ADOPTED | ||||||
| 2007 | 6/30/2007 | 12/31/2007 | 2008 | 2008 | ||
| DEPT. | ACCOUNT | BUDGET | ACTUAL | PROJECTED | BUDGET | BUDGET |
| 279 | 1/1 FUND BALANCE | 575,539 | 584,508 | 584,508 | 809,979 | |
| 341 | INTEREST EARNINGS | |||||
| 000 - Interest Earnings | 34,000 | 16,391 | 25,391 | 30,000 | ||
| 387 | CONTRIBUTIONS | |||||
| 518 - Dev. Contr. Service Area 1 | 24,113 | 0 | 160,680 | 0 | ||
| 519 - Dev. Contr. Service Area 2 | 14,147 | 39,400 | 39,400 | 0 | ||
| 520 - Dev. Contr. Service Area 3 | 0 | 0 | 0 | 0 | ||
| DEPARTMENT TOTALS | 38,260 | 39,400 | 200,080 | 0 | ||
| TOTAL REVENUES | 72,260 | 55,791 | 225,471 | 30,000 | ||
| TOTAL FUNDS | ||||||
| AVAILABLE | 647,799 | 640,299 | 809,979 | 839,979 | ||