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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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GENERAL FUND - PLANNING AND |
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NO. 01 |
ZONING DEPARTMENT EXPENDITURES |
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2008 |
2009 |
6/30/2009 |
2009 |
2010 |
| DEPT. |
ACCOUNT |
ACTUAL |
BUDGET |
ACTUAL |
PROJECTED |
BUDGET |
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| 414 |
BUILDING & ZONING |
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100 - Personal Services |
204,969 |
217,149 |
104,305 |
217,149 |
214,026 |
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210 - Office/Administration |
5,187 |
6,400 |
2,302 |
6,400 |
5,800 |
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260 - Minor Equipment |
2,162 |
1,200 |
0 |
1,200 |
450 |
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308 - Grading Fees |
11,374 |
22,500 |
1,915 |
18,500 |
18,500 |
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309 - Inspection Fees |
194,664 |
133,200 |
28,503 |
215,100 |
129,600 |
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311 - Zoning Hearing Board |
81,378 |
25,000 |
60,378 |
100,000 |
25,000 |
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DEPARTMENT TOTALS |
499,734 |
405,449 |
197,403 |
558,349 |
393,376 |
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TOTAL EXPENDITURES |
499,734 |
405,449 |
197,403 |
558,349 |
393,376 |
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