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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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GENERAL FUND |
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| FUND
NO. 01 |
GENERAL EXPENDITURES |
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2008 |
2009 |
6/30/2009 |
2009 |
2010 |
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| DEPT. |
ACCOUNT |
ACTUAL |
BUDGET |
ACTUAL |
PORJECTED |
BUDGET |
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| 401 |
GENERAL |
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EXPENDITURES |
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153-Deferred Comp. Match |
12,420 |
16,800 |
7,869 |
13,900 |
16,800 |
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156 - Hospitalization |
1,132,870
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1,227,293
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598,959 |
1,205,198 |
1,333,669 |
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158 - Disability & Life Ins. |
66,245 |
73,643 |
34,614 |
69,638 |
72,145 |
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161 - FICA Employers Share |
344,778 |
360,340 |
181,903 |
363,806 |
363,806 |
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352 - Casualty Insurance |
180,757 |
177,940 |
78,450 |
177,940 |
166,292 |
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354 - Workers Comp |
121,209 |
123,637 |
112,599 |
157,002 |
164,800 |
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360 - Utilities |
2,018 |
2,079 |
0 |
2,079 |
2,200 |
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430 - Real Estate Taxes |
66,832 |
64,025 |
14,256 |
64,025 |
67,866 |
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461 - Farmland Preservation |
2,769 |
2,500 |
6,347 |
2,500 |
2,500 |
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462 - Enviroment Council |
4,595 |
4,500 |
3,567 |
6,000 |
2,500 |
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463 - Historical Review Board |
0 |
500 |
0 |
0 |
0 |
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464 - Historical Commission |
12,815 |
10,000 |
12,179 |
15,500 |
6,000 |
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465 - Solid Waste |
0 |
4,100 |
0 |
2,000 |
2,750 |
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474 - Cable TV Expense |
215 |
1,000 |
218 |
1,100 |
600 |
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475 - Citizens Traffic Commission |
1,236 |
1,000 |
479 |
2,000 |
1,000 |
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476 - Citizens Economic
Directive |
0 |
0 |
103 |
300 |
250 |
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477 - Citizens Budget Commission |
191 |
1,000 |
251 |
1,000 |
1,000 |
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478 - Twp. Code Revision Task Force |
0 |
2,000 |
18 |
300 |
0 |
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483 - Veteran's Square Expenses |
0 |
0 |
1,965 |
5,500 |
5,000 |
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491 - Real Estate Tax Refund |
616 |
1,000 |
85 |
750 |
1,000 |
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760 - Rental-Farringer House |
5,488 |
2,000 |
1,024 |
2,000 |
2,000 |
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762 - Patterson Farm |
34,282 |
23,000 |
8,805 |
17,500 |
11,500 |
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764 - Dalgewicz Manor House |
9,113 |
5,000 |
817 |
1,400 |
2,500 |
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DEPARTMENT TOTALS |
1,998,449
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2,103,357
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1,064,508
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2,111,438 |
2,226,178 |
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TOTAL EXPENDITURES |
1,998,449
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2,103,357
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1,064,508
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2,111,438 |
2,226,178 |
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