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		TOWNSHIP OF LOWER MAKEFIELD
		2010 Annual Operating Budget
		STREET LIGHT FUND
FUND NO. 02		EXPENDITURES
		2008	2009	6/30/2009	2009	2010
DEPT.	ACCOUNT	ACTUAL	BUDGET	ACTUAL	PROJECTED	BUDGET
434	STREET LIGHTING
	361-Electricity	30,685	31,600	15,288	31,900	32,857
	374-Repairs & Maintenance	4,508	3,500	2,484	3,500	1,000
	TOTAL EXPENDITURES	35,193	35,100	17,772	35,400	33,857
	EXCESS REVENUES
	OVER EXPENDITURES	(4,997)	213	15,125	13,653	201
	ENDING FUND
	BALANCE	(13,913)	(1,958)	1,212	(260)	(59)