| PAGE 2 | ||||||
| TOWNSHIP OF LOWER MAKEFIELD | ||||||
| 2010 Annual Operating Budget | ||||||
| AMBULANCE/RESCUE SQUAD | ||||||
| FUND NO. 50 | FUND EXPENDITURES | |||||
| 2008 | 2009 | 6/30/2009 | 2009 | 2010 | ||
| DEPT. | ACCOUNT | ACTUAL | BUDGET | ACTUAL | PROJECTED | BUDGET |
| 412 | AMBULANCE/RESCUE | |||||
| 480-Miscellaneous Expenses | 0 | 0 | 1,009 | 1,009 | 0 | |
| 500-Contributions | 124,650 | 124,650 | 0 | 124,650 | 124,650 | |
| TOTAL EXPENDITURES | 124,650 | 124,650 | 1,009 | 125,659 | 124,650 | |
| EXCESS REVENUES | ||||||
| OVER EXPENDITURES | 3,315 | 2,850 | 123,946 | 6 | 730 | |
| ENDING FUND BALANCE | 23,709 | 25,706 | 147,655 | 23,715 | 24,445 | |