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  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