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  TOWNSHIP OF LOWER MAKEFIELD  
  2008 Annual Operating Budget  
  FIVE MILE WOODS  
FUND NO. 14 FUND - REVENUES  
   
            ADOPTED
    2007 6/30/2007 12/31/2007 2008 2008
DEPT. ACCOUNT BUDGET ACTUAL PROJECTED BUDGET BUDGET
             
279 1/1 FUND BALANCE 41,349 45,015 45,015 20,139  
             
             
  REVENUES:          
             
341 INTEREST EARNINGS          
  000-Interest Earnings 2,000 3,346 4,000 3,000  
             
342 RENTS AND ROYALTIES          
  202-Manor House 16,800 8,400 16,800 16,800  
             
357 GRANTS - LOCAL          
  000-County of Bucks 0 0 0 0  
             
367 PROGRAM FEES          
  100-Five Mile Woods 3,950 0 3,950 3,950  
             
387 CONTRIBUTIONS          
  000-Private Sourses 0 100 100 0  
             
395 REBATE FROM PRIOR YEAR          
  001-Casualty Insurance 0 0 0 0  
  002-Workmens Compensation 0 0 0 0  
             
  DEPARTMENT TOTALS 0 0 0 0  
             
             
  TOTAL REVENUES 22,750 11,846 24,850 23,750  
             
             
             
  TOTAL FUNDS          
  AVAILABLE 64,099 56,861 69,865 43,889