| PAGE 1 | ||||||
| LOWER MAKEFIELD TOWNSHIP | ||||||
| 2010 Annual Operating Budget | ||||||
| FUND NO. 04 | HYDRANT FUND REVENUES | |||||
| 2008 | 2009 | 6/30/2009 | 2009 | 2010 | ||
| DEPT. | ACCOUNT | ACTUAL | BUDGET | ACTUAL | PROJECTED | BUDGET |
| 279 | 1/1 FUND BALANCE | 35,144 | 27,663 | 28,727 | 28,727 | 20,939 |
| REVENUES: | ||||||
| 301 | REAL ESTATE TAXES | .29 Mills | .29 Mills | |||
| 100-Current Levy | 137,597 | 137,363 | 135,357 | 136,875 | 136,875 | |
| 200-Delinquent | 155 | 300 | 978 | 1,414 | 1,115 | |
| 600-Interim-Current | 801 | 410 | 31 | 253 | 250 | |
| 601-Interim-Delinquent | 21 | 60 | 0 | 3 | 10 | |
| DEPARTMENT TOTALS | 138,574 | 138,133 | 136,366 | 138,545 | 138,250 | |
| 341 | INTEREST EARNINGS | |||||
| 000-Interest Earnings | 1,810 | 2,410 | 96 | 132 | 148 | |
| TOTAL REVENUES | 140,384 | 140,543 | 136,462 | 138,677 | 138,398 | |
| TOTAL FUNDS | ||||||
| AVAILABLE | 175,528 | 168,206 | 165,189 | 167,404 | 159,337 | |