| PAGE 2 | ||||||
| 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 | ||