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		TOWNSHIP OF LOWER MAKEFIELD
		2010 Annual Operating Budget
		FIRE PROTECTION FUND
FUND NO. 03		REVENUES
		2008	2009	6/30/2009	2009	2010
DEPT.	ACCOUNT	ACTUAL	BUDGET	ACTUAL	PROJECTED	BUDGET
279	1/1 FUND BALANCE	47,439	7,637	7,022	7,022	37,928
	REVENUES:
301	REAL ESTATE TAXES	.65 Mills	.90 Mills
	100-Current Levy	327,107	324,086	446,303	450,949	446,440
	200-Delinquent	396	1,617	2,352	3,331	1,710
	600-Interim-Current	1,777	915	69	570	800
	601-Interim-Delinquent	37	45	0	5	10
	DEPARTMENT TOTALS	329,317	326,663	448,724	454,855	448,960
341	INTEREST EARNINGS
	000-Interest Earnings	2,975	6,710	270	421	463
355	STATE SHARED REVS.
	130-For. Fire Ins. Prem. Tax	364,843	332,320	0	332,320	332,320
362	FIRE INSPECTION FEE
	201-Special Fire Protection Fees	24,500	23,600	24,970	26,270	23,600
395	REBATES FROM PRIOR YEAR
	002 -Workmens Compensation	218	0	50	50	0
	TOTAL REVENUES	721,853	689,293	474,014	813,916	805,343
	TOTAL FUNDS
	AVAILABLE	769,292	696,930	481,036	820,938	843,271