PAGE	1
		TOWNSHIP OF LOWER MAKEFIELD
		2010 Annual Operating Budget
		GENERAL FUND - POLICE
FUND NO. 01		DEPARTMENT REVENUES
		2008	2009	6/30/2009	2009	2010
DEPT.	ACCOUNT	ACTUAL	BUDGET	ACTUAL	PROJECTED	BUDGET
321	LICENSES & PERMITS
	300 - Police Services	3,300	6,600	475	2,825	750
	301 - Alarms-Registrations	190	160	60	160	150
	302 - Alarms - Activations	6,250	4,500	1,850	4,425	4,500
	DEPARTMENT TOTAL	9,740	11,260	2,385	7,410	5,400
331	FINES & FORFEITS
	100 - Police Fines	71,414	90,000	36,281	75,000	75,000
	101 - Police Code Enforcement	2,400	3,000	575	2,000	2,500
	DEPARTMENT TOTAL	73,814	93,000	36,856	77,000	77,500
351	FEDERAL GRANTS
	020 - Police Officers	26,290	20,085	0	20,085	0
	026 - Ballistic Vests	3,422	3,000	0	3,000	3,000
	DEPARTMENT TOTAL	29,712	23,085	0	23,085	3,000
354
	STATE GRANTS
	034-D.A.R.E. Grant	33,119	28,000	19,686	23,277	15,000
	DEPARTMENT TOTAL	33,119	28,000	19,686	23,277	15,000
361
	CHARGES FOR SERVICES
	100 - Special Police Services	18,219	15,600	6,981	25,600	15,100
	357 - School Dist. Crossing Grds	67,989	65,000	0	69,500	67,000
	DEPARTMENT TOTAL	86,208	80,600	6,981	95,100	82,100
387
	CONTRIBUTIONS -
	PRIVATE SOURCES
	001 - D.A.R.E Donations	877	900	400	900	900
	002 - Town Watch	0	200	0	250	0
	006 - K-9 Unit	2,855	1,000	250	1,750	1,000
	DEPARTMENT TOTAL	3,732	2,100	650	2,900	1,900
	TOTAL REVENUES	236,325	238,045	66,558	228,772	184,900