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		TOWNSHIP OF LOWER MAKEFIELD
		2007 Annual Operating Budget
FUND NO. 01		GENERAL FUND REVENUES
					PROPOSED	ADOPTED
		2006	6/30/2006	12/31/2006	2007	2007
DEPT.	ACCOUNT	BUDGET	ACTUAL	PROJECTED	BUDGET	BUDGET
279	1/1 FUND BALANCE	1,436,393	1,789,117	1,789,117	1,127,124
301	REAL ESTATE TAXES	7.00 mills			7.50 mills
	100-Current Levy	3,486,868	3,315,580	3,486,868	3,740,000
	200-Delinquent	31,141	13,357	31,141	30,200
	600-Interim-Current	13,242	642	10,600	10,600
	601-Interim-Delinquent	5,492	2,460	4,800	4,800
	DEPARTMENT TOTAL	3,536,743	3,332,039	3,533,409	3,785,600
310	LOCAL TAX ACT 511 TAX
	010-Per Capita-Current Levy	195,600	182,922	195,000	195,000
	015-Renters	11,716	257	11,716	11,716
	030-Per Capita-Delinquent	4,150	3,594	4,500	4,500
	100-Real Estate Transfer	1,450,000	725,879	1,370,000	1,450,000
	900-Act 319 & 515 Taxes	0	1,831	1,831	0
	DEPARTMENT TOTAL	1,661,466	914,483	1,583,047	1,661,216
321	LICENSES AND PERMITS
	300-Lic. & Permits-Police	6,000	5,850	6,050	6,350
	301-Alarms	200	170	300	250
	302-Alarms-Violations	8,500	2,100	8,500	8,500
	710-Amusement & G/S Perm.	265	105	265	285
	800-Cable TV Franchise	448,590	105,701	448,590	462,048
	901-Sign Permits	2,500	1,684	2,500	2,500
	902-Plumber Licenses	5,000	3,050	5,000	5,250
	903-Trash Truck Licenses	600	400	600	600
	DEPARTMENT TOTAL	471,655	119,060	471,805	485,783
322	PERMITS/NON-BUS. LIC.
	820-Road Encroachment	5,000	1,290	2,800	3,000
331	FINES & FORFEITS
	100-Police Fines	70,000	39,925	87,000	87,000
	101-Police Code Enforcement	4,000	770	2,000	2,000
	120-Code Enforcement	500	0	500	500
	DEPARTMENT TOTAL	74,500	40,695	89,500	89,500
341	INTEREST EARNINGS
	000-Interest Earnings	72,100	67,065	145,000	145,000
342	RENTS AND ROYALTIES
	201-Rent-Farringer House	11,400	5,700	11,450	11,400
	202-Rent- B.I.U. Office space	4,800	4,200	4,800	4,800
	204-Rent-Comm. Towers	152,000	88,466	164,000	169,000
	205-Rent-Patterson Farm	25,740	16,043	26,386	26,736
	(Continued)