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PAGE 1 |
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TOWNSHIP OF LOWER MAKEFIELD |
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2010 Annual Operating Budget |
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| FUND
NO. 01 |
GENERAL FUND REVENUES |
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2008 |
2009 |
6/30/2009 |
2009 |
2010 |
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| DEPT. |
ACCOUNT |
ACTUAL |
BUDGET |
ACTUAL |
PROJECTED |
BUDGET |
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| 279 |
1/1 FUND BALANCE |
1,019,040 |
1,017,311 |
1,171,201 |
1,171,201 |
685,486 |
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| 301 |
REAL ESTATE TAXES |
9.50 mills |
9.50 mills |
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9.75 mills |
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100-Current
Levy |
4,780,953
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4,776,833
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4,710,974
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4,776,833
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4,901,833 |
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200-Delinquent |
9,497 |
5,000 |
27,696 |
55,002 |
28,000 |
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600-Interim-Current |
22,402 |
11,500 |
746 |
10,963 |
4,135 |
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601-Interim-Delinquent |
446 |
200 |
0 |
478 |
100 |
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602-Local Service Tax |
0 |
0 |
0 |
0 |
180,000 |
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DEPARTMENT
TOTAL |
4,813,298
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4,793,533
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4,739,416
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4,843,276 |
5,114,068 |
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| 310 |
LOCAL TAX ACT 511 TAX |
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010-Per Capita-Current Levy |
198,172 |
192,500 |
195,685 |
197,950 |
192,500 |
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015-Renters |
1,364 |
4,500 |
2,666 |
7,393 |
4,500 |
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030-Per Capita-Delinquent |
55 |
500 |
2,683 |
3,775 |
2,000 |
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100-Real Estate Transfer |
1,043,683
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1,225,000
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410,621 |
941,005 |
1,145,000
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900-Act 319 & 515 Taxes |
22,031 |
0 |
0 |
0 |
0 |
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DEPARTMENT
TOTAL |
1,265,305
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1,422,500
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611,655 |
1,150,123 |
1,344,000
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| 321 |
LICENSES AND PERMITS |
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300-Lic. & Permits-Police |
3,300 |
6,600 |
475 |
2,825 |
2,600 |
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301-Alarms |
190 |
160 |
60 |
160 |
160 |
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302-Alarms-Violations |
6,250 |
4,500 |
1,850 |
4,425 |
5,000 |
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710-Amusement & G/S Perm. |
245 |
150 |
115 |
205 |
250 |
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800-Cable TV Franchise |
495,012 |
480,593 |
168,383 |
498,433 |
490,205 |
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901-Sign Permits |
872 |
1,500 |
269 |
1,000 |
1,000 |
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902-Plumber Licenses |
5,535 |
4,500 |
2,550 |
4,000 |
4,500 |
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DEPARTMENT
TOTAL |
511,404 |
498,003 |
173,702 |
511,048 |
503,715 |
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| 322 |
PERMITS/NON-BUS. LIC. |
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820-Road Encroachment |
8,105 |
4,200 |
1,573 |
4,618 |
4,200 |
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| 331 |
FINES & FORFEITS |
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100-Police Fines |
71,414 |
90,000 |
36,281 |
75,000 |
80,000 |
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101-Police Code Enforcement |
2,400 |
3,000 |
575 |
2,000 |
1,500 |
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120-Code Enforcement |
0 |
400 |
0 |
0 |
500 |
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DEPARTMENT
TOTAL |
73,814 |
93,400 |
36,856 |
77,000 |
82,000 |
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| 341 |
INTEREST EARNINGS |
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000-Interest Earnings |
65,499 |
103,000 |
3,151 |
4,500 |
25,113 |
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| 342 |
RENTS AND ROYALTIES |
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201-Rent-Farringer House |
2,100 |
12,600 |
6,300 |
12,600 |
12,600 |
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202-Rent- B.I.U. Office space |
4,800 |
4,800 |
1,200 |
4,800 |
4,800 |
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204-Rent-Comm. Towers |
183,544 |
172,380 |
106,666 |
190,707 |
186,881 |
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205-Rent-Patterson Farm |
19,577 |
19,536 |
17,036 |
20,367 |
19,536 |
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(Continued) |
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