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		TOWNSHIP OF LOWER MAKEFIELD
		2008 Annual Operating Budget
		AMBULANCE/RESCUE SQUAD
FUND NO. 50		FUND REVENUES
						ADOPTED
		2007	6/30/2007	12/31/2007	2008	2008
DEPT.	ACCOUNT	BUDGET	ACTUAL	PROJECTED	BUDGET	BUDGET
279	1/1 FUND BALANCE	15,983	14,925	14,925	19,113
	REVENUES:
301	REAL ESTATE TAXES	.25 Mills			.25 Mills
	100-Current	124,650	119,776	124,594	124,650
	200-Delinquent	1,590	819	1,162	1,290
	600-Interim-Current	560	29	264	500
	601-Interim-Delinquent	255	3	3	100
	DEPARTMENT TOTALS	127,055	120,627	126,023	126,540
341	INTEREST EARNINGS
	000-Interest Earnings	3,110	1,415	2,815	2,510
	TOTAL REVENUES	130,165	122,042	128,838	129,050
	TOTAL FUNDS
	AVAILABLE	146,148	136,967	143,763	148,163