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  TOWNSHIP OF LOWER MAKEFIELD  
  2008 Annual Operating Budget  
       
FUND NO. 11  TRAFFIC IMPACT FUND EXPENDITURES  
   
            ADOPTED
    2007 6/30/2007 12/31/2007 2008 2008
DEPT. ACCOUNT BUDGET ACTUAL PROJECTED BUDGET BUDGET
             
439 HIGHWAY CONSTRUCTION          
  619 - Service Area #2 Construction 0 0 0 0  
             
  DEPARTMENT TOTALS 0 0 0 0  
             
             
             
             
             
  TOTAL EXPENDITURES 0 0 0 0  
             
             
             
  EXCESS REVENUES          
  OVER EXPENDITURES 72,260 55,791 225,471 30,000  
             
             
  ENDING FUND BALANCE 647,799 640,299 809,979 839,979