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PAGE 2 |
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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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| 342 |
206-Rent-Elm Lowne |
35,658 |
2,500 |
9,645 |
9,560 |
0 |
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DEPARTMENT
TOTAL |
245,679 |
211,816 |
140,847 |
238,034
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223,817
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| 351 |
FEDERAL GRANTS |
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020-Police Officers |
26,290 |
20,085 |
0 |
20,085 |
0 |
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026-Ballistic Vests |
3,422 |
3,000 |
0 |
3,000 |
3,000 |
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DEPARTMENT
TOTAL |
29,712 |
23,085 |
0 |
23,085 |
3,000 |
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| 354 |
STATE GRANTS |
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030-Snow Removal Contract |
15,454 |
20,000 |
0 |
18,533 |
13,614 |
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031-Sweeping Contract |
15,682 |
16,659 |
0 |
0 |
0 |
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033-Recycling |
215,777 |
150,000 |
55,552 |
60,480 |
25,000 |
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034-Dare School Grant |
33,119 |
28,000 |
19,686 |
23,277 |
28,000 |
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036-Pennsbury Police Partners |
49,238 |
30,000 |
9,064 |
14,085 |
0 |
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037-Historical Commission |
0 |
0 |
250 |
1,000 |
500 |
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038-Smooth Operator Grant |
0 |
0 |
7,077 |
11,429 |
0 |
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039-Bucks Co Security Threat |
0 |
0 |
1,636 |
155,000 |
155,000 |
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040-Environmental |
560 |
0 |
0 |
0 |
0 |
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DEPARTMENT TOTAL |
329,830 |
244,659 |
93,265 |
283,804 |
222,114 |
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| 355 |
STATE SHARED REVENUE |
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010-Purta Entitlement |
11,271 |
11,360 |
0 |
12,374 |
11,270 |
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120-Cas. Ins. -pension |
328,192 |
320,500 |
0 |
312,801 |
320,500 |
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121-Ad. Hoc-pension |
474 |
0 |
0 |
444 |
0 |
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DEPARTMENT TOTAL |
339,937 |
331,860 |
0 |
325,619 |
331,770 |
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| 361 |
CHARGE FOR SERVICES |
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100-Special Police Charges |
18,219 |
15,600 |
6,981 |
15,600 |
15,100 |
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110-Police Overtime Reimbursement |
24,492 |
0 |
0 |
10,000 |
0 |
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320-Plot Plan Review Fee |
13,200 |
12,000 |
10,800 |
15,000 |
13,000 |
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321-Revision Fees |
0 |
100 |
25 |
50 |
50 |
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330-Building Permits |
283,184 |
185,000 |
71,147 |
360,000 |
200,000 |
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331-Electrical Permits |
71,913 |
37,500 |
18,629 |
50,000 |
50,000 |
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332-Plumbing Permits |
37,134 |
15,000 |
7,481 |
18,000 |
18,000 |
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333-Mechanical Permits |
37,350 |
18,000 |
8,470 |
50,000 |
20,000 |
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334-Grading Permits |
777 |
150 |
40 |
150 |
150 |
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340-Zoning Board Fees |
26,517 |
20,000 |
6,985 |
20,000 |
20,000 |
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350-Plan Review Filing Fees |
900 |
1,500 |
15,500 |
38,000 |
15,000 |
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351-Administration Fees |
6,568 |
4,500 |
2,101 |
4,500 |
4,500 |
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353-Recycle Yard Fees |
0 |
15,000 |
5,020 |
14,621 |
12,000 |
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357-School Dist. Crossing Grds |
67,989 |
65,000 |
0 |
69,500 |
67,000 |
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510-Sale of Maps |
117 |
75 |
656 |
750 |
150 |
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520-Sale of Ordinances |
125 |
400 |
175 |
250 |
250 |
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DEPARTMENT TOTAL |
588,485 |
389,825 |
154,010 |
666,421 |
435,200 |
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(Continued) |
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