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		TOWNSHIP OF LOWER MAKEFIELD
		2010 Annual Operating Budget
		GENERAL FUND - PLANNING AND
FUND NO. 01		ZONING DEPARTMENT REVENUES
		2008	2009	6/30/2009	2009	2010
DEPT.	ACCOUNT	ACTUAL	BUDGET	ACTUAL	PROJECTED	BUDGET
321	LICENSES & PERMITS
	710 - Amusement & G/S	245	150	115	205	250
	901 - Sign Permits	872	1,500	269	1,000	1,000
	902 - Plumbers Licenses	5,535	4,500	2,550	4,000	4,500
	DEPARTMENT TOTAL	6,652	6,150	2,934	5,205	5,750
331	FINES
	120 - Code Enforcement	0	400	0	0	500
361	CHARGES FOR SERVICES
	320 - Plot Plan Review Fees	13,200	12,000	10,800	15,000	13,000
	321 - Revision Fees	0	100	25	50	50
	330 - Building Permit	283,184	185,000	71,147	360,000	200,000
	331 - Electrical Permit	71,913	37,500	18,629	50,000	50,000
	332 - Plumbing Permit	37,134	15,000	7,481	18,000	18,000
	333 - Mechanical Permit	37,350	18,000	8,470	50,000	20,000
	334 - Grading Permit	777	150	40	150	150
	340 - Zoning Board Fees	26,517	20,000	6,985	20,000	20,000
	350 - Plan Review Filing Fee	900	1,500	15,500	38,000	15,000
	DEPARTMENT TOTAL	470,975	289,250	139,077	551,200	336,200
	TOTAL REVENUES	477,627	295,800	142,011	556,405	342,450