| PAGE 2 | ||||||
| TOWNSHIP OF LOWER MAKEFIELD | ||||||
| 2008 Annual Operating Budget | ||||||
| AMBULANCE/RESCUE SQUAD | ||||||
| FUND NO. 50 | FUND EXPENDITURES | |||||
| ADOPTED | ||||||
| 2007 | 6/30/2007 | 12/31/2007 | 2008 | 2008 | ||
| DEPT. | ACCOUNT | BUDGET | ACTUAL | PROJECTED | BUDGET | BUDGET |
| 412 | AMBULANCE/RESCUE | |||||
| 500-Contributions | 124,650 | 0 | 124,650 | 124,650 | ||
| TOTAL EXPENDITURES | 124,650 | 0 | 124,650 | 124,650 | ||
| EXCESS REVENUES | ||||||
| OVER EXPENDITURES | 5,515 | 122,042 | 4,188 | 4,400 | ||
| ENDING FUND BALANCE | 21,498 | 136,967 | 19,113 | 23,513 | ||