| PAGE 1 | ||||||||
| LOWER MAKEFIELD TOWNSHIP | ||||||||
| 2010 Annual Operating Budget | ||||||||
| FUND NO. 40 | MEMORIAL FUND REVENUES | |||||||
| 2008 | 2009 | 6/30/2009 | 2009 | 2010 | ||||
| DEPT. | ACCOUNT | ACTUAL | BUDGET | ACTUAL | PROJECTED | BUDGET | ||
| 279 | 1/1 FUND BALANCE | 325,532 | 218,212 | 362,840 | 362,840 | 277,659 | ||
| REVENUES: | ||||||||
| 341 | INTEREST EARNINGS | |||||||
| 000-Interest Earnings | 9,154 | 10,000 | 797 | 1,574 | 2,000 | |||
| 387 | CONTRIBUTIONS--PRIVATE SOURCES | |||||||
| 000-Contributions--private sources | 89,320 | 90,000 | 29,610 | 88,700 | 90,000 | |||
| TOTAL REVENUES | 98,474 | 100,000 | 30,407 | 90,274 | 92,000 | |||
| TOTAL FUNDS | ||||||||
| AVAILABLE | 424,006 | 318,212 | 393,247 | 453,114 | 369,659 | |||