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  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