| PAGE 1 | ||||||
| TOWNSHIP OF LOWER MAKEFIELD | ||||||
| 2010 Annual Operating Budget | ||||||
| FUND NO. 19 | STREET PROJECTS FUND REVENUES | |||||
| 2008 | 2009 | 6/30/2009 | 2009 | 2010 | ||
| DEPT. | ACCOUNT | ACTUAL | BUDGET | ACTUAL | PROJECTED | BUDGET |
| 279 | 1/1 FUND BALANCE | 687,396 | 405,949 | 575,750 | 575,750 | 675,050 |
| 341 | INTEREST EARNINGS | |||||
| 000 - Interest Earnings | 16,382 | 10,000 | 1,755 | 2,010 | 2,110 | |
| 351 | FEDERAL GRANTS | |||||
| 081- Brock Creek Project | 227 | 0 | 0 | 0 | 0 | |
| 354 | STATE GRANTS | |||||
| 001-Lindenhurst Road | 103,985 | 0 | 0 | 0 | 0 | |
| 392 | INTERFUND TRANSFERS | |||||
| 011-Transfer from Traffic Impact | 0 | 0 | 160,000 | 160,000 | 0 | |
| TOTAL REVENUES | 120,594 | 10,000 | 161,755 | 162,010 | 2,110 | |
| TOTAL FUNDS | ||||||
| AVAILABLE | 807,990 | 415,949 | 737,505 | 737,760 | 677,160 | |