PAGE	1
		TOWNSHIP OF LOWER MAKEFIELD
		2007 Annual Operating Budget
		GENERAL FUND - POLICE
FUND NO. 01		DEPARTMENT REVENUES
					PROPOSED	ADOPTED
		2006	6/30/2006	12/31/2006	2007	2007
DEPT.	ACCOUNT	BUDGET	ACTUAL	PROJECTED	BUDGET	BUDGET
321	LICENSES & PERMITS
	300 - Police Services	6,000	5,850	6,050	6,350
	301 - Alarms-Registrations	200	170	300	250
	302 - Alarms - Activations	8,500	2,100	8,500	8,500
	DEPARTMENT TOTAL	14,700	8,120	14,850	15,100
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
	DEPARTMENT TOTAL	74,000	40,695	89,000	89,000
351	FEDERAL GRANTS
	020 - Police Officers	0	0	62,717	50,212
	026 - Ballistic Vests	6,000	0	5,400	1,000
	DEPARTMENT TOTAL	6,000	0	68,117	51,212
354
	STATE GRANTS
	032-Highway Safety Prog.	0	0	0	0
	034-D.A.R.E. Grant	33,455	28,220	28,221	28,221
	DEPARTMENT TOTAL	33,455	28,220	28,221	28,221
361
	CHARGES FOR SERVICES
	100 - Special Police Services	8,400	3,735	8,400	8,400
	357 - School Dist. Crossing Grds	60,000	0	62,717	63,500
	DEPARTMENT TOTAL	68,400	3,735	71,117	71,900
387
	CONTRIBUTIONS -
	PRIVATE SOURCES
	001 - D.A.R.E Donations	25	60	560	50
	002 - Town Watch	200	0	200	200
	003 - Bike Patrol	0	0	0	0
	004 - Defibrillator	250	0	0	0
	006 - K-9 Unit	0	4,750	15,250	10,000
	DEPARTMENT TOTAL	475	4,810	16,010	10,250
	TOTAL REVENUES	197,030	85,580	287,315	265,683