| 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 | |