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PAGE 1 |
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TOWNSHIP OF LOWER MAKEFIELD |
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2008 Annual Operating Budget |
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| FUND
NO. 35 |
LIQUID FUELS FUND REVENUES |
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ADOPTED |
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2007 |
6/30/2007 |
12/31/2007 |
2008 |
2008 |
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| DEPT. |
ACCOUNT |
BUDGET |
ACTUAL |
PROJECTED |
BUDGET |
BUDGET |
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| 279 |
1/1/ FUND BALANCE |
117,354 |
90,406 |
90,406 |
36,226 |
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REVENUES: |
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| 341 |
INTEREST EARNINGS |
20,580 |
4,472 |
20,580 |
19,480 |
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| 355 |
STATE SHARED |
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REVENUES |
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050-Liquid Fuels Entitlement |
670,156 |
672,835 |
672,835 |
730,883 |
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051-Act 32 Entitlement |
17,224 |
17,240 |
17,240 |
17,224 |
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DEPARTMENT TOTALS |
687,380 |
690,075 |
690,075 |
748,107 |
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| 380 |
MISCELLANEOUS REVENUE |
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000-Miscellaneous Revenue |
0 |
0 |
0 |
0 |
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TOTAL REVENUES |
707,960 |
694,547 |
710,655 |
767,587 |
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TOTAL FUNDS |
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AVAILABLE |
825,314 |
784,953 |
801,061 |
803,813 |
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