| PAGE 1 | ||||||
| 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 | ||