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		LOWER MAKEFIELD TOWNSHIP
		2010 Annual Operating Budget
FUND NO. 04		HYDRANT FUND EXPENDITURES
		2008	2009	6/30/2009	2009	2010
DEPT.	ACCOUNT	ACTUAL	BUDGET	ACTUAL	PROJECTED	BUDGET
449	HYDRANT SERVICES
	100-Personal Services	250	250	0	250	250
	366-PA American Water Fees	139,882	146,380	69,605	139,212	147,565
	367-Morrisville Water Fees	6,669	6,936	7,003	7,003	7,353
	TOTAL EXPENDITURES	146,801	153,566	76,608	146,465	155,168
	EXCESS REVENUES
	OVER EXPENDITURES	(6,417)	(13,023)	59,854	(7,788)	(16,770)
	ENDING
	FUND BALANCE	28,727	14,640	88,581	20,939	4,169