PAGE  1
  TOWNSHIP OF LOWER MAKEFIELD  
  2010 Annual Operating Budget  
  AMBULANCE/RESCUE SQUAD  
FUND NO. 50 FUND REVENUES  
   
             
    2008 2009 6/30/2009 2009 2010
DEPT. ACCOUNT ACTUAL BUDGET ACTUAL PROJECTED BUDGET
             
279 1/1 FUND BALANCE 20,394 22,856 23,709 23,709 23,715
             
             
  REVENUES:          
             
301 REAL ESTATE TAXES .25 Mills     .25 Mills  
  100-Current 125,810 124,650 123,973 124,650 124,650
  200-Delinquent 132 450 837 850 500
  600-Interim-Current 662 500 26 35 100
  601-Interim-Delinquent 19 0 0 0 0
             
  DEPARTMENT TOTALS 126,623 125,600 124,836 125,535 125,250
             
341 INTEREST EARNINGS          
  000-Interest Earnings 1,342 1,900 119 130 130
             
             
             
             
             
             
             
             
             
             
             
  TOTAL REVENUES 127,965 127,500 124,955 125,665 125,380
             
             
             
  TOTAL FUNDS          
  AVAILABLE 148,359 150,356 148,664 149,374 149,095