| PAGE 1 | ||||||||
| LOWER MAKEFIELD TOWNSHIP | ||||||||
| 2008 Annual Operating Budget | ||||||||
| FUND NO. 40 | MEMORIAL FUND REVENUES | |||||||
| ADOPTED | ||||||||
| 2007 | 6/30/2007 | 12/31/2007 | 2008 | 2008 | ||||
| DEPT. | ACCOUNT | BUDGET | ACTUAL | PROJECTED | BUDGET | BUDGET | ||
| 279 | 1/1 FUND BALANCE | 247,533 | 645,267 | 645,267 | 550,132 | |||
| REVENUES: | ||||||||
| 341 | INTEREST EARNINGS | |||||||
| 000-Interest Earnings | 10,000 | 17,328 | 28,386 | 15,000 | ||||
| 351 | FEDERAL GRANTS | |||||||
| 001-HUD | 0 | 0 | 0 | 0 | ||||
| 002-USDA | 10,000 | 0 | 18,867 | 0 | ||||
| 003-HUD #2 | 0 | 0 | 0 | 0 | ||||
| DEPARTMENT TOTAL | 10,000 | 0 | 18,867 | 0 | ||||
| 387 | CONTRIBUTIONS--PRIVATE SOURCES | |||||||
| 000-Contributions--private sources | 100,000 | 24,816 | 155,000 | 100,000 | ||||
| TOTAL REVENUES | 120,000 | 42,144 | 202,253 | 115,000 | ||||
| TOTAL FUNDS | ||||||||
| AVAILABLE | 367,533 | 687,411 | 847,520 | 665,132 | ||||