| PAGE 1 | ||||||
| TOWNSHIP OF LOWER MAKEFIELD | ||||||
| 2008 Annual Operating Budget | ||||||
| FUND NO. 19 | STREET PROJECTS FUND REVENUES | |||||
| ADOPTED | ||||||
| 2007 | 6/30/2007 | 12/31/2007 | 2008 | 2008 | ||
| DEPT. | ACCOUNT | BUDGET | ACTUAL | PROJECTED | BUDGET | BUDGET |
| 279 | 1/1 FUND BALANCE | 1,039,947 | 1,079,308 | 1,079,308 | 813,261 | |
| 341 | INTEREST EARNINGS | |||||
| 000 - Interest Earnings | 46,000 | 40,662 | 48,838 | 45,000 | ||
| 351 | FEDERAL GRANTS | |||||
| 081- Brock Creek Project | 52,750 | 770 | 5,100 | 47,650 | ||
| DEPARTMENT TOTALS | 52,750 | 770 | 5,100 | 47,650 | ||
| 354 | STATE GRANTS | |||||
| 001-Lindenhurst Road | 0 | 9,892 | 209,661 | 0 | ||
| 002-DRJTBC | 75,000 | 0 | 75,000 | 0 | ||
| DEPARTMENT TOTALS | 75,000 | 9,892 | 284,661 | 0 | ||
| 387 | CONTRIBUTIONS | |||||
| 190- Developers | 0 | 0 | 0 | 0 | ||
| 191-Offsite Traffic Improvements | 0 | 0 | 0 | 0 | ||
| DEPARTMENT TOTALS | 0 | 0 | 0 | 0 | ||
| TOTAL REVENUES | 173,750 | 51,324 | 338,599 | 92,650 | ||
| TOTAL FUNDS | ||||||
| AVAILABLE | 1,213,697 | 1,130,632 | 1,417,907 | 905,911 | ||