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		TOWNSHIP OF LOWER MAKEFIELD
		2008 Annual Operating Budget
FUND NO. 20		DEBT SERVICE FUND REVENUES
						ADOPTED
		2007	6/30/2007	12/31/2007	2008	2008
DEPT.	ACCOUNT	BUDGET	ACTUAL	PROJECTED	BUDGET	BUDGET
279	1/1 FUND BALANCE	434,934	(18,877)	(18,877)	143,341
	PREPAID EXPENSES	0	0	0	0
	ACCOUNTS RECEIVABLE	0	0	0	0
	CASH	434,934	(18,877)	(18,877)	143,341
		434,934	(18,877)	(18,877)	143,341
301	REAL ESTATE TAXES	2.65 Mills			3.03 Mills
	100 - Current	1,320,220	1,271,568	1,322,657	1,320,220
	200 - Delinquent	17,490	8,848	13,558	13,080
	600 - Interim	6,140	398	3,673	4,393
	601 - Interim - Delinquent	2,800	30	31	100
	DEPARTMENT TOTALS	1,346,650	1,280,844	1,339,919	1,337,793
341	INTEREST EARNINGS
	000 - Interest Earnings	30,000	9,522	31,552	30,000
	DEPARTMENT TOTALS	30,000	9,522	31,552	30,000
354	BANKO TRACT
	001 - Banko Tract	0	275,000	275,000	0
	DEPARTMENT TOTALS	0	275,000	275,000	0
357	GRANT
	100 - Open Space Grant	0	0	0	0
	DEPARTMENT TOTALS	0	0	0	0
392	INTERFUND OPERATING
	TRANSFERS
	003 - Fire Protection Fund	27,302	54,289	54,289	28,394
	005 - Park & Recreation	170,920	170,920	170,920	177,757
	006 - P&R Fee in Lieu Fund	67,161	0	177,861	0
	019 - Street Projects	30,778	61,220	61,220	32,009
	020 - Capital Reserve	0	0	0	190,000
	DEPARTMENT TOTALS	296,161	286,429	464,290	428,160
	TOTAL REVENUES	1,672,811	1,851,795	2,110,761	1,795,953
	TOTAL FUNDS
	AVAILABLE	2,107,745	1,832,918	2,091,884	1,939,294