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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
	510-Sale of Maps	320	118	320	320
	520-Sale of Ordinances	1,200	291	800	1,000
	DEPARTMENT TOTAL	444,620	221,622	441,937	548,420
380	MISC. REVENUE
	000-Misc	18,000	966	18,000	15,000
	001-Elm Lowne Events	8,000	0	0	0
	002-Misc-Historic Brochure	100	18	50	50
	DEPARTMENT TOTAL	26,100	984	18,050	15,050
383	LEAF ASSESSMENT
	REVENUES
	200-Leaf Assessment-Current	279,210	259,078	275,550	275,850
387	CONTRIBUTIONS -
	PRIVATE SOURCES
	001-DARE Donations	25	60	560	50
	002-Town Watch Donations	200	0	200	200
	003-Bike Patrol	0	0	0	0
	004-Defibrillator	250	0	0	0
	006-K-9 Unit Donations	0	4,750	15,250	10,000
	030-Elm Lowne	0	0	0	0
	DEPARTMENT TOTAL	475	4,810	16,010	10,250
391	FIXED ASSET DISPOSITION
	000-Sale of Fixed Assets	10,000	0	10,000	10,000
392	INTERFUND OPERATING
	TRANSFERS
	005-Parks & Recreation	85,734	42,870	85,734	90,021
	008-Sewer	137,500	68,748	137,500	144,375
	009-Community Pool	61,266	30,636	61,266	64,329
	010-Open Space Maintenance	12,253	6,126	12,253	12,866
	DEPARTMENT TOTAL	296,753	148,380	296,753	311,591
395	REBATE FROM PRIOR YEAR
	001-Casualty Insurance	0	0	0	0
	002-Workmens Compensation	0	0	32,462	0
	DEPARTMENT TOTAL	0	0	32,462	0
	TOTAL REVENUES	7,532,061	5,270,642	7,722,967	8,090,026
	TOTAL FUNDS AVAILABLE	8,968,454	7,059,759	9,512,084	9,217,150